INSIGHT FOR LIVING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INSIGHT FOR LIVING (EIN 95-3392299)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-23
- IRS object ID
- 201800239349301000
- Schema version
- 2016v3.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-23T10:54:38-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953392299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insight for Living | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSI | BusinessNameControlTxt |
| Phone | 9724735000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 Parkwood | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Gemaehlich | PersonNm |
| Person Title | Exec. Vice President | PersonTitleTxt |
| Phone | 9724735000 | PhoneNum |
| Signature | 2018-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis K Brown II | PreparerPersonNm |
| PTIN | P01783684 | PTIN |
| Phone | 8173286510 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-23 | IPDt |
| IP Tm | 09:54:29 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E54AD8BFF81CE6B9B854E89676196A13475BBE7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40D8E578998C630A575E14F9C1D0AFD01746A6CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mrs Cynthia A Swindoll | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 Parkwood | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,650,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.insight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Insight for Living - Christian radio ministry that teaches practical application of the Bible. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,678,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,822,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $843,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,550 | PYOtherRevenueAmt |
| CY Other Revenue | $131,110 | CYOtherRevenueAmt |
| PY Total Revenue | $20,577,520 | PYTotalRevenueAmt |
| CY Total Revenue | $19,217,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,490,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,386,458 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,755,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,359,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,368,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,915,092 | PYOtherExpensesAmt |
| CY Other Expenses | $9,833,973 | CYOtherExpensesAmt |
| PY Total Expenses | $20,256,045 | PYTotalExpensesAmt |
| CY Total Expenses | $19,580,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,741,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,137,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,412,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,170,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,329,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,967,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,603,741 | ExpenseAmt |
| Grant | $1,386,458 | GrantAmt |
| Revenue | $129,742 | RevenueAmt |
| Desc | Insight for Living is the Bible teaching Ministry of Charles R. Swindoll. Our 30 minute daily broadcast and translations of Charles R. Swindoll's messages air worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,096 | ExpenseAmt |
| Revenue | $264,131 | RevenueAmt |
| Desc | Insight for Living sponsored a cruise to Tahiti/Windstar July 2017. High donors attended the cruise. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,854,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Gemaehlich Executive Vice President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724735000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 Parkwood | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Charles R Swindoll | |||||||
| Chairman of the Board | 40.00 | Yes (X) | Yes (X) | $85,122 | $0 | $33,329 | |
| Cynthia A Swindoll | |||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $199,667 | $0 | $10,276 | |
| Ney Bailey | |||||||
| Secretary & Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Hayes | |||||||
| Director/EVT International | 40.00 | Yes (X) | Yes (X) | $68,287 | $0 | $101,971 | |
| Dr Mark Bailey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Reg Grant | |||||||
| Director | 1.00 | Yes (X) | $12,000 | $0 | $0 | ||
| Sealy Yates | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Graham | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Kemp | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lt Gen Gary Mears Ret | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charissa Swindoll Gaither | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Butterworth | |||||||
| Director | 1.00 | Yes (X) | $3,500 | $0 | $0 | ||
| Dr Bob Roberts | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stephen Bramer | |||||||
| Director | 1.00 | Yes (X) | $7,500 | $0 | $0 | ||
| Wayne Stiles | |||||||
| EVP and Chief Content Offi | 40.00 | Yes (X) | $113,898 | $0 | $105,339 | ||
| William Gemaehlich | |||||||
| EVP and Chief Operations O | 40.00 | Yes (X) | $147,759 | $0 | $31,042 | ||
| Todd Turner | |||||||
| EVP and Chief Communicatio | 40.00 | Yes (X) | $141,733 | $0 | $30,668 | ||
| Donna Jones | |||||||
| VP Living Bridge Media | 40.00 | Yes (X) | $125,167 | $0 | $22,442 | ||
| Bryant Kelley | |||||||
| VP Donor Relations | 40.00 | Yes (X) | $129,839 | $0 | $19,925 | ||
| Denise Snyder | |||||||
| VP Communications | 40.00 | Yes (X) | $112,750 | $0 | $10,343 | ||
| Michael Bergeron | |||||||
| VP Human Resources | 40.00 | Yes (X) | $109,134 | $0 | $28,591 | ||
| Alex Viering | |||||||
| Sr. VP Donor Relations | 40.00 | Yes (X) | $114,851 | $0 | $30,453 | ||
| David Parker | |||||||
| VP Donor Relations | 40.00 | Yes (X) | $118,673 | $0 | $10,112 | ||
| Bob Edwards | |||||||
| VP Donor Relations | 40.00 | Yes (X) | $104,418 | $0 | $14,480 | ||
| Bryce Klabunde | |||||||
| VP of Pastoral Content | 40.00 | Yes (X) | $23,931 | $0 | $0 | ||
| Brian Leicht | |||||||
| VP of Biblical Counseling | 40.00 | Yes (X) | $69,195 | $0 | $67,343 | ||
| Mark Tobey | |||||||
| Sr. VP Biblical Counseling | 40.00 | Yes (X) | $107,291 | $0 | $27,245 | ||
| Jay David | |||||||
| Director Information Techn | 40.00 | $119,644 | $0 | $29,226 | Yes (X) | ||
| James Deatherage | |||||||
| Director Fulfillment | 40.00 | $100,165 | $0 | $30,269 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,014,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $603,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DFW Door & Hardware LP | |||||
| 1173 113th St | Grand Prairie | TX | 75050 | Construction | $795,050 |
| Tri-Win | |||||
| 4301 Simonton Rd | Dallas | TX | 75244 | Printing | $491,785 |
| George-McKenna Electrical Contractors I | |||||
| 2319 East Grauwyler Rd | Irving | TX | 75244 | Electrical Services | $491,266 |
| BOTT Radio Network | |||||
| 10550 Barkley 100 | Overland Park | KS | 66212 | Broadcasting | $483,966 |
| KKLA-FMAM Radio | |||||
| PO Box 845581 | Los Angeles | CA | 90084 | Broadcasting | $419,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,822,353 | AllOtherContributionsAmt |
| Noncash Contributions | $488,483 | NoncashContributionsAmt |
| Total Contributions | $18,822,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Special Program Events | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $264,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368 | TotalRevenueColumnAmt |
| Exclusion | $1,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $562,049 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $432,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,742 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,217,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,656 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,458 | TotalAmt |
| Program Services | $1,386,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,305 | TotalAmt |
| Program Services | $1,501,453 | ProgramServicesAmt |
| Management And General | $332,239 | ManagementAndGeneralAmt |
| Fundraising | $538,613 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,810 | TotalAmt |
| Program Services | $76,970 | ProgramServicesAmt |
| Management And General | $18,043 | ManagementAndGeneralAmt |
| Fundraising | $6,797 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862,406 | TotalAmt |
| Program Services | $2,920,055 | ProgramServicesAmt |
| Management And General | $684,487 | ManagementAndGeneralAmt |
| Fundraising | $257,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,579 | TotalAmt |
| Program Services | $104,287 | ProgramServicesAmt |
| Management And General | $73,885 | ManagementAndGeneralAmt |
| Fundraising | $11,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,938 | TotalAmt |
| Program Services | $1,208,987 | ProgramServicesAmt |
| Management And General | $131,216 | ManagementAndGeneralAmt |
| Fundraising | $54,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,694 | TotalAmt |
| Program Services | $301,449 | ProgramServicesAmt |
| Management And General | $81,167 | ManagementAndGeneralAmt |
| Fundraising | $56,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,760 | TotalAmt |
| Management And General | $22,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,509 | TotalAmt |
| Management And General | $36,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,620 | TotalAmt |
| Program Services | $367,063 | ProgramServicesAmt |
| Management And General | $12,937 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,883 | TotalAmt |
| Program Services | $65,020 | ProgramServicesAmt |
| Management And General | $9,393 | ManagementAndGeneralAmt |
| Fundraising | $7,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,557 | TotalAmt |
| Program Services | $1,025,513 | ProgramServicesAmt |
| Management And General | $217,308 | ManagementAndGeneralAmt |
| Fundraising | $140,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,324 | TotalAmt |
| Program Services | $15,431 | ProgramServicesAmt |
| Management And General | $202,392 | ManagementAndGeneralAmt |
| Fundraising | $5,501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,361 | TotalAmt |
| Program Services | $188,621 | ProgramServicesAmt |
| Management And General | $174,034 | ManagementAndGeneralAmt |
| Fundraising | $8,706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,173 | TotalAmt |
| Program Services | $13,404 | ProgramServicesAmt |
| Management And General | $32,399 | ManagementAndGeneralAmt |
| Fundraising | $78,370 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,415 | TotalAmt |
| Program Services | $421,415 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,016 | TotalAmt |
| Program Services | $374,984 | ProgramServicesAmt |
| Management And General | $38,791 | ManagementAndGeneralAmt |
| Fundraising | $17,241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,685 | TotalAmt |
| Program Services | $456,380 | ProgramServicesAmt |
| Management And General | $47,288 | ManagementAndGeneralAmt |
| Fundraising | $21,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,471 | TotalAmt |
| Management And General | $154,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Media Costs | $5,547,807 | $5,384,727 | $163,080 | |
| Relocation Costs | $93,956 | $6,425 | $87,531 | |
| Managerial Services | $36,195 | $36,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Fundraising | $241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,580,163 | TotalAmt |
| Program Services | $15,854,837 | ProgramServicesAmt |
| Management And General | $2,356,850 | ManagementAndGeneralAmt |
| Fundraising | $1,368,476 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,569 | BOYAmt |
| EOY | $1,674,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,438 | BOYAmt |
| EOY | $100,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,927 | BOYAmt |
| EOY | $103,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,788 | BOYAmt |
| EOY | $435,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,971 | BOYAmt |
| EOY | $141,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,254,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,572,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987,252 | BOYAmt |
| EOY | $19,682,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,741,945 | BOYAmt |
| EOY | $22,137,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,359 | BOYAmt |
| EOY | $2,361,094 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,650 | BOYAmt |
| EOY | $13,809,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,412,009 | BOYAmt |
| EOY | $16,170,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,954 | BOYAmt |
| EOY | $5,587,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,856 | BOYAmt |
| EOY | $296,395 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,126 | BOYAmt |
| EOY | $84,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,329,936 | BOYAmt |
| EOY | $5,967,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,741,945 | BOYAmt |
| EOY | $22,137,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$362,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,286,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,217,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,427,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,678,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,822,353 | CurrentTaxYearAmt |
| Total | $94,431,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,286,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,217,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,427,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,678,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,822,353 | CurrentTaxYearAmt |
| Total | $94,431,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $296,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,135,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656 | CurrentTaxYearAmt |
| Total | $13,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,445,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,897,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $288 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,151,054 | OtherCostOrOtherBasisAmt |
| Book Value | $2,151,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,068,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,979 | DepreciationAmt |
| Book Value | $16,719,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,633,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,341,423 | DepreciationAmt |
| Book Value | $291,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,401,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,738 | DepreciationAmt |
| Book Value | $519,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,682,306 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,256,394 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,606,205 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $432,307 | OtherRevenueAmt |
| Revenue Not Reported | $3,038,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,217,882 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,217,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,618,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,606,205 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $432,307 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,038,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,580,163 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,580,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment was created to help support the ongoing mission of the organization. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017 and 2016, IFL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 432,307. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 432,307. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| South America | 0 | 0 | Grants to recipients located in region | $243,694 | |
| South America | 1 | 0 | Program Services | $3,699 | Translations |
| Europe | 0 | 0 | Grants to recipients located in region | $614,977 | |
| Europe | 4 | 0 | Program Activities | $6,566 | General office expenses |
| Russia and the Newly Independent States | 1 | 0 | Grants to recipients located in region | $163,064 | |
| Central America | 1 | 4 | Program Activities | $72,556 | General office expenses |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $320,751 | |
| Middle East and North Africa | 1 | 0 | Program Activities | $3,386 | General office expenses |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $43,972 | |
| East Asia and the Pacific | 0 | 0 | Program Activities | $4,049 | General office expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,428,693 | SubtotalSpentAmt |
| Continuation Spent | $48,021 | ContinuationSpentAmt |
| Total Spent | $1,476,714 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Broadcast Translation and Administrative | $243,694 | Wire |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Broadcast Translation and Administrative | $415,179 | Wire |
| Europe (Including Iceland & Greenland) | Broadcast Translation and Administrative | $130,724 | Wire |
| Europe (Including Iceland & Greenland) | Broadcast Translation and Administrative | $65,722 | Wire |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Broadcast Translation and Administrative | $320,751 | Wire |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Broadcast Translation and Administrative | $163,064 | Wire |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Broadcast Translation and Administrative | $18,000 | Wire |
| East Asia and the Pacific | Broadcast Translation and Administrative | $25,972 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. Use of grant funds outside the United States is monitored by IFL's Vice President of International and by the international team. Grant recipients submit regular reports and the organization conducts site visits to monitor the use of grant funds received. |
| Part I, line 3: | The organization uses the accrual basis of accounting to account for revenues and expenses, using expense reports, grant feedback, and other appropriate documentation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia A Swindoll | ||||||||||||||
| President and CEO | $198,752 | $0 | $0 | $0 | $915 | $0 | $1,947 | $0 | $9,338 | $0 | $210,952 | $0 | $0 | $0 |
| Tom Hayes | ||||||||||||||
| Director/EVT International | $68,159 | $0 | $0 | $0 | $128 | $0 | $6,040 | $0 | $97,025 | $0 | $171,352 | $0 | $0 | $0 |
| Wayne Stiles | ||||||||||||||
| EVP and Chief Content Offi | $113,627 | $0 | $0 | $0 | $271 | $0 | $6,984 | $0 | $99,482 | $0 | $220,364 | $0 | $0 | $0 |
| William Gemaehlich | ||||||||||||||
| EVP and Chief Operations O | $147,238 | $0 | $0 | $0 | $521 | $0 | $1,505 | $0 | $30,707 | $0 | $179,971 | $0 | $0 | $0 |
| Todd Turner | ||||||||||||||
| EVP and Chief Communicatio | $141,562 | $0 | $0 | $0 | $171 | $0 | $1,441 | $0 | $30,382 | $0 | $173,556 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Wayne Stiles, EVP and Chief Content Officer and Tom Hayes Director/EVP International Ministries receives a designated minister's housing allowance, which is a non-taxable benefit to them. |
| Part I, Line 4b | Wayne Stiles - $68,650.86 (SECA - $5,708.20; SIP - $2,059.54) Todd Turner - $49,857.02 (SIP - $1,495.98) Donna Jones - $34,377 (SIP - $1,031.31) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Colleen Thompson | |||
| Daughter of President,Cynthia A. Swindoll and Chairman, Charles R. Swindoll | $101,810 | Employee compensation | 0 |
| Roger Kemp | |||
| Board Member | $154,000 | IFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. $3,001 of the total was for reimbursed expenses. | 0 |
| Charles R Swindoll | |||
| Chairman of the Board | $200,000 | IFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll. | 0 |
| Charles R Swindoll | |||
| Spouse of President & CEO | $139,566 | Employee compensation | 0 |
| Cynthia A Swindoll | |||
| Spouse of Chairman of the Board | $213,660 | Employee compensation | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $488,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of contributions made, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Charles R. Swindoll, the Chairman of the Board of Directors, Cynthia A. Swindoll, the President and Chief Executive Officer, and Charissa Swindoll Gaither, Board Member, have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA Firm, reviewed in detail by Financial Management and EVP/COO, and then provided to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The President and members of the board are responsible for reviewing and monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. |
| Form 990, Part VI, Section B, line 15 | The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent Board of Directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public at the organization's main office during normal business hours. |
| 990, Page 7, Part VII, Column F | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
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