2018-01-23T10:54:38-06:00 2017-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2016-07-01 953392299 Insight for Living INSI 9724735000 5330 Parkwood Frisco TX 75034 William Gemaehlich Exec. Vice President 9724735000 2018-01-23 1 Francis K Brown II P01783684 8173286510 173.240.105.108 2018-01-23 09:54:29 MS P E54AD8BFF81CE6B9B854E89676196A13475BBE7B 40D8E578998C630A575E14F9C1D0AFD01746A6CA 2016 2021-01-29 14:40:06Z Mrs Cynthia A Swindoll 5330 Parkwood Frisco TX 75034 19650189 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 15 10 115 12 0 0 19678599 18822353 843120 264131 251 288 55550 131110 20577520 19217882 1490253 1386458 0 0 8755500 8359732 95200 0 1368476 9915092 9833973 20256045 19580163 321475 -362281 19741945 22137789 13412009 16170134 6329936 5967655 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. 0 0 15603741 1386458 129742 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. 251096 264131 Insight for Living sponsored a cruise to Tahiti/Windstar July 2017. High donors attended the cruise. 15854837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 65 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 X 15 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO MD MN NH NC OH TN UT VA WA WI WV GA HI SC X William Gemaehlich Executive Vice President 9724735000 5330 Parkwood Frisco TX 75034 X Dr Charles R Swindoll Chairman of the Board 40.00 X X 85122 0 33329 Cynthia A Swindoll President and CEO 40.00 X X 199667 0 10276 Ney Bailey Secretary & Treasurer 1.00 X X 0 0 0 Tom Hayes Director/EVT International 40.00 X X 68287 0 101971 Dr Mark Bailey Director 1.00 X 0 0 0 Dr Reg Grant Director 1.00 X 12000 0 0 Sealy Yates Director 1.00 X 0 0 0 Don Johnson Director 1.00 X 0 0 0 Mary Graham Director 1.00 X 0 0 0 Roger Kemp Director 1.00 X 0 0 0 Lt Gen Gary Mears Ret Director 1.00 X 0 0 0 Charissa Swindoll Gaither Director 1.00 X 0 0 0 Bill Butterworth Director 1.00 X 3500 0 0 Dr Bob Roberts Director 1.00 X 0 0 0 Dr Stephen Bramer Director 1.00 X 7500 0 0 Wayne Stiles EVP and Chief Content Offi 40.00 X 113898 0 105339 William Gemaehlich EVP and Chief Operations O 40.00 X 147759 0 31042 Todd Turner EVP and Chief Communicatio 40.00 X 141733 0 30668 Donna Jones VP Living Bridge Media 40.00 X 125167 0 22442 Bryant Kelley VP Donor Relations 40.00 X 129839 0 19925 Denise Snyder VP Communications 40.00 X 112750 0 10343 Michael Bergeron VP Human Resources 40.00 X 109134 0 28591 Alex Viering Sr. VP Donor Relations 40.00 X 114851 0 30453 David Parker VP Donor Relations 40.00 X 118673 0 10112 Bob Edwards VP Donor Relations 40.00 X 104418 0 14480 Bryce Klabunde VP of Pastoral Content 40.00 X 23931 0 0 Brian Leicht VP of Biblical Counseling 40.00 X 69195 0 67343 Mark Tobey Sr. VP Biblical Counseling 40.00 X 107291 0 27245 Jay David Director Information Techn 40.00 X 119644 0 29226 James Deatherage Director Fulfillment 40.00 X 100165 0 30269 2014524 0 603054 14 0 1 0 DFW Door & Hardware LP 1173 113th St Grand Prairie TX 75050 Construction 795050 Tri-Win 4301 Simonton Rd Dallas TX 75244 Printing 491785 George-McKenna Electrical Contractors I 2319 East Grauwyler Rd Irving TX 75244 Electrical Services 491266 BOTT Radio Network 10550 Barkley 100 Overland Park KS 66212 Broadcasting 483966 KKLA-FMAM Radio PO Box 845581 Los Angeles CA 90084 Broadcasting 419740 32 18822353 488483 18822353 Special Program Events 900099 264131 264131 264131 288 288 1368 1368 562049 432307 129742 129742 19217882 393873 0 1656 1386458 1386458 2372305 1501453 332239 538613 101810 76970 18043 6797 3862406 2920055 684487 257864 189579 104287 73885 11407 1394938 1208987 131216 54735 438694 301449 81167 56078 22760 22760 36509 36509 380620 367063 12937 620 81883 65020 9393 7470 1383557 1025513 217308 140736 223324 15431 202392 5501 371361 188621 174034 8706 124173 13404 32399 78370 421415 421415 431016 374984 38791 17241 524685 456380 47288 21017 154471 154471 Media Costs 5547807 5384727 163080 Relocation Costs 93956 6425 87531 Managerial Services 36195 36195 241 241 19580163 15854837 2356850 1368476 X 1893569 1674055 100438 100717 154927 103202 363788 435712 241971 141797 24254446 4572140 16987252 19682306 19741945 22137789 3544359 2361094 9867650 13809040 13412009 16170134 X 3460954 5587134 2784856 296395 84126 84126 6329936 5967655 19741945 22137789 -362281 0 X X 0 1 X 1 0 X 19286063 19217265 17427533 19678599 18822353 94431813 19286063 19217265 17427533 19678599 18822353 94431813 296098 94135715 4560 1611 2605 2854 1656 13286 94445099 5897401 0.99670 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84126 288 84414 84126 84126 84126 84126 84126 84126 84126 84126 0 0 2151054 2151054 17068894 348979 16719915 3633101 3341423 291678 1401397 881738 519659 19682306 X 22256394 2606205 432307 3038512 19217882 0 19217882 22618675 2606205 432307 3038512 19580163 0 19580163 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. 1 South America 0 0 Grants to recipients located in region 243694 South America 1 0 Program Services Translations 3699 Europe 0 0 Grants to recipients located in region 614977 Europe 4 0 Program Activities General office expenses 6566 Russia and the Newly Independent States 1 0 Grants to recipients located in region 163064 Central America 1 4 Program Activities General office expenses 72556 Middle East and North Africa 0 0 Grants to recipients located in region 320751 Middle East and North Africa 1 0 Program Activities General office expenses 3386 East Asia and the Pacific 0 0 Grants to recipients located in region 43972 East Asia and the Pacific 0 0 Program Activities General office expenses 4049 8 4 0 0 8 4 1428693 48021 1476714 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Broadcast Translation and Administrative 243694 Wire Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Broadcast Translation and Administrative 415179 Wire Europe (Including Iceland & Greenland) Broadcast Translation and Administrative 130724 Wire Europe (Including Iceland & Greenland) Broadcast Translation and Administrative 65722 Wire Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Broadcast Translation and Administrative 320751 Wire Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, Broadcast Translation and Administrative 163064 Wire East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Broadcast Translation and Administrative 18000 Wire East Asia and the Pacific Broadcast Translation and Administrative 25972 Wire 8 0 0 0 0 0 0 0 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. X 1 1 X X X 0 1 0 0 0 0 0 0 0 Cynthia A Swindoll President and CEO 198752 0 0 0 915 0 1947 0 9338 0 210952 0 0 0 Tom Hayes Director/EVT International 68159 0 0 0 128 0 6040 0 97025 0 171352 0 0 0 Wayne Stiles EVP and Chief Content Offi 113627 0 0 0 271 0 6984 0 99482 0 220364 0 0 0 William Gemaehlich EVP and Chief Operations O 147238 0 0 0 521 0 1505 0 30707 0 179971 0 0 0 Todd Turner EVP and Chief Communicatio 141562 0 0 0 171 0 1441 0 30382 0 173556 0 0 0 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) Colleen Thompson Daughter of President,Cynthia A. Swindoll and Chairman, Charles R. Swindoll 101810 Employee compensation 0 Roger Kemp Board Member 154000 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 200000 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 139566 Employee compensation 0 Cynthia A Swindoll Spouse of Chairman of the Board 213660 Employee compensation 0 X 20 488483 FMV/Sales Price 0 0 0 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. 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.