AMERICAN BIBLE SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-23
- IRS object ID
- 201830549349300243
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-23T13:52:01-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK WILSON CFO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Independence Mall E FL8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2018-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alycia Mecchella | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320180545000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95F700AB41AF8210FE65E78AA0BE95D9785B9642 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 435BF8AECAD1483B504E3BFCA9FF337394A871F0 | 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 | ROY LAWRENCE PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL East | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $716,641,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD, so all people may EXPERIENCE ITS LIFE-CHANGING MESSAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 223 | TotalVolunteersCnt |
| Total Gross UBI | $131,310 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,755 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,563,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,537,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,160,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,175,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,506,323 | PYOtherRevenueAmt |
| CY Other Revenue | $4,172,872 | CYOtherRevenueAmt |
| PY Total Revenue | $68,230,541 | PYTotalRevenueAmt |
| CY Total Revenue | $101,886,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,520,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,611,272 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,311,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,717,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $504,806 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $724,343 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,646,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,602,765 | PYOtherExpensesAmt |
| CY Other Expenses | $61,958,478 | CYOtherExpensesAmt |
| PY Total Expenses | $91,939,236 | PYTotalExpensesAmt |
| CY Total Expenses | $99,011,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,708,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,874,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $746,386,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $774,009,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,916,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,454,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $631,469,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,555,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. BUILDING OFF OUR BICENTENNIAL YEAR IN 2016, AMERICAN BIBLE SOCIETY CONTINUED ITS 201st YEAR OF BIBLE BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION SEEKING FOR 100 MILLION PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD BY THE YEAR 2026. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE BASED MINISTRIES IN CITIES ACROSS THE U.S., FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GODS WORD. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK AND SEE 100% OF THE WORLD'S LANGUAGES, TRANSLATED INTO SCRIPTURE TO OPEN UP FIRST ENGAGEMENT OPP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,110,876 | ExpenseAmt |
| Grant | $5,672,907 | GrantAmt |
| Desc | IN 1816, AMERICAN BIBLE SOCIETY (THE SOCIETY) WAS FOUNDED IN NEW YORK CITY AS A CHRISTIAN ORGANIZATION COMMITTED TO DISTRIBUTING AND ENGAGING PEOPLE WITH GODS WORD IN THE UNITED STATES AND THROUGHOUT THE WORLD. SERVING ALONGSIDE THE GLOBAL CHRISTIAN CHURCH, THE SOCIETY REMAINS DEDICATED TO THIS ORIGINAL PURPOSE, WITH A MISSION: TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD, SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. TODAY, THE SOCIETY INVITES MILLIONS ACROSS THE GLOBE TO EXPERIENCE THE PROFOUND, LIFE-CHANGING MESSAGE OF THE BIBLE, FOCUSING ON: TRANSLATION. WE MAKE THE WORD OF GOD AVAILABLE AND ALIVE FOR MILLIONS OF PEOPLE STILL WAITING FOR A BIBLE IN THEIR LANGUAGE. WE WORK WITH MINISTRIES AND BIBLE SOCIETIES ACROSS THE GLOBE TO ACCELERATE BIBLE TRANSLATION THROUGH INNOVATIVE TECHNOLOGY, COLLABORATIVE PARTNERSHIPS, AND A SHARED SENSE OF URGENCY. Our goal is that by 2026, WE WILL SEE 100 percent OF LANGUAGES OPEN TO SCRIPTURE ENGAGEMENT. Bible based TRAUMA HEALING. TRAUMA IS A BARRIER TO THE HOPE OF THE GOSPEL. BIBLE-BASED TRAUMA HEALING USES THE POWER OF SCRIPTURE, COMBINED WITH MENTAL HEALTH BEST PRACTICES, TO BRING JOY TO WOUNDED HEARTS. WE BRING GODS MESSAGE OF LOVE, HOPE, AND REDEMPTION TO SOME OF THE WORLDS DARKEST PLACES: REFUGEE CAMPS, ORPHANAGES, PRISONS, AND WAR-TORN VILLAGES. TRANSFORMING AMERICA. AMERICAN VIRTUES LIKE LIBERTY AND JUSTICE ARE DRAWN FROM THE PAGES OF SCRIPTURE. THROUGHOUT OUR HISTORY FROM THE FOUNDING FATHERS TO THE CIVIL RIGHTS MOVEMENT, THE BIBLE HAS GUIDED AMERICAN HEROES IN THEIR PURSUIT OF JUSTICE. TODAY, WE INVITE MILLIONS OF AMERICANS TO ENGAGE WITH THE WORD OF GOD TO TRANSFORM OUR NEIGHBORHOODS, OUR CITIES, AND OUR COUNTRY, ONE HEART AT A TIME. THE SOCIETY CARRIES OUT ITS MISSION BY: AFFIRMING THE POWER OF GOD TO SPEAK TO EVERY GENERATION THROUGH THE HOLY SCRIPTURES; PROVIDING TRANSLATIONS OF THE HOLY SCRIPTURES THAT ARE FAITHFUL TO THE ORIGINAL BIBLICAL TEXTS; WORKING IN PARTNERSHIP WITH ALL CHRISTIAN CHURCHES AND CHRISTIAN COMMUNITIES; ENGAGING CULTURE AND EMPOWERING THE CHURCH WITH GODS WORD THROUGH TECHNOLOGY, NEW MEDIA, AND DIGITAL CHANNELS. THE ONGOING WORK OF THE SOCIETY, INCORPORATED IN THE STATE OF NEW YORK IN 1841, IS DEPENDENT ON STRONG CONTRIBUTIONS FROM THOUSANDS OF financial partners AND SUPPORTERS. THE SOCIETY HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NOT FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. WHILE REMAINING INCORPORATED IN THE STATE OF NEW YORK, THE SOCIETY began transitioning out of its New York city headquarters in January 2015 and RELOCATED TO PHILADELPHIA IN AUGUST 2015. After marking our bicentennial in 2016, American Bible Society began its 201st year of Bible ministry in 2017 by faithfully moving ahead with our vision of seeing 100 million people living in the United States actively engaged in Gods Word by the year 2026. We will reach this goal by working closely with churches and other Bible ministries in cities across the United States, offering our wide variety of Scripture resources in print and digital formats, as well as our Bible based trauma healing ministry that uses the healing power of Gods Word to ease wounded hearts. We are also proud to continue our global ministry as we seek to finish the Bible translation work of the remaining 1,700 languages that do not have at least a portion of Scripture in their native languages. As we work to see 100 percent of the worlds languages translated into Scripture, we are actively working to open first engagement opportunities for those who have yet to experience the Bible's life changing message. In the last fiscal year, American Bible Society saw more than 20 million people impacted by its Scripture engagement ministry. American Bible Society has a long history of reaching across denominational lines to focus on what unites all Christians: The Bible. Currently, American Bible Societys Board of Directors includes Catholic, Orthodox, and Protestant Christians. Since its founding in 1816, American Bible Society has experienced many changes in culture and technology, but has continued to innovate Scripture delivery and engagement. To share Gods Word with people in the U.S., weve developed a two pronged innovative approach: advocating for the Bible in culture and working to encourage Scripture engagement in U.S. cities. This includes working among the military community; Protestant, Orthodox, and Catholic churches; and those who have experienced great pain or trauma. Working through channels of culture, including media and the arts, we share the message of the Bible in a practical, relevant context. By working with church, ministry, and community partners in U.S. cities, we equip local leaders to share Gods Word in a way that addresses the needs of a particular city. The Bible is the most significant book in human history, influencing billions of lives and shaping the formation of Bible Societies around the world. Yet many in American culture today think the Bible is antiquated, irrelevant, or even dangerous. By highlighting the influence and message of the Bible within culture, we have the opportunity to foster authentic exploration and renewed attitudes about what the Bible has to offer human society. Over the last several years, American Bible Society and Barna Group have been carefully looking at the State of the Bible in the United States and found that negative attitudes toward the Bible are on the rise. In reference to The State of the Bible 2017, the data from Barna shows that 81 percent of Americans feel that morals are declining in the United States and that lack of Bible reading is one of the core reasons for that decline. The survey also indicated that 68 percent of adult Americans engage with the Bible as they feel it brings them closer to God and strengthens their faith. Some 58 percent of Americans also long to spend more time reading and engaging with the Bible, which provides American Bible Society with fertile ground to continue to grow our ministry to help people access and engage with the Bible, as well as ensure future generations can fully experience its life changing message. Additional findings from the 2017 State of the Bible survey include: Nearly one half of all adults (48 percent) believe the Bible has too little influence in American society today and that more needs to be done to restore the Bibles influence here. Americans were asked whether they feel the Bible encourages, discourages, or is silent about 10 specific attitudes or behaviors. The most common behaviors Americans feel the Bible strongly encourages are patience (94 percent), generosity (93 percent), and serving the poor (93 percent). In the United States today, most people have a Bible, but not everyone reads it. Thats why were working together with ministry and financial partners to advocate for the Bible in our culture and equip local churches and communities to share the message of Scripture with those who need it most. Whether people dont have time to read the Bible, dont know where to start, or doubt the relevance of the Bibles message for their lives, Americans need help breaking down the barriers that prevent them from reading and being changed by Gods Word. The trend of Bible engagement is declining while Bible skepticism is rising in the U.S. today. As fewer Americans read, study, and share Gods Word, we have an opportunity to counter the trend starting in cities. Through collaboration with urban churches and community leaders, we can equip more people in more U.S. cities to engage with Gods Word. Church and community leaders from Phoenix to New York City want to share the life changing message of Gods Word. But many of them lack the resources they need to effectively reach their communities with the Bible. To deliver the good news of Jesus Christ in these diverse urban contexts, leaders must have access to resources created specifically for their cities. Moving the needle of Bible engagement requires strategic partnership. Thats why, with the help of American Bible Societys financial partners, we collaborate with church and community leaders to host listening sessions and distribute contextualized Bible resources. This work includes: Listening: By listening to and convening key urban leaders, we have identified barriers to Bible engagement in cities like Phoenix, Dallas, Charlotte, New York City, and Philadelphia. Collaborating: By collaborating with churches, organizations, and leaders in these cities, we have begun developing Bible resources tailored for Catholic, Orthodox, and Protestant ministries. Equipping: By distributing these contextualized Bible resources to church and community leaders, more people will be able to engage with Gods Word. In the U.S., American Bible Society works to make Gods Word | Desc |
| Total Program Service Expenses | $76,110,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3651 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON CFO | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NO INDEPENDENCE MALL EAST FL8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jeff Brown | |||||||||
| Chairman | 11.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Angela Williams | |||||||||
| Vice Chairperson | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Hanson | |||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katherine Barnhart | |||||||||
| Recording Secretary | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nick Athens | |||||||||
| Board of Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Bindley | |||||||||
| Board of Director | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Victor Cardenas | |||||||||
| Board of Director (thru 6/17) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Contreras | |||||||||
| Board of Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pieter Dearolf | |||||||||
| board of director (thru 6/17) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Dennis | |||||||||
| board of director (start 2/17) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tessie DeVore | |||||||||
| Board of Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Dimitriou | |||||||||
| board of director (thru 6/17) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Holland | |||||||||
| Board of Director | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Kobel | |||||||||
| Board of Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Kovoor | |||||||||
| Board of Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Louie | |||||||||
| Board of Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Matlock | |||||||||
| Board of Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mario Paredes | |||||||||
| Board of Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul A Soukup SJ | |||||||||
| Board of Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Watson Fluker | |||||||||
| Board of Director (thru 6/17) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roy L Peterson | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $378,189 | $0 | $59,268 | ||
| Robert Briggs | |||||||||
| SVP (See Sch J) | 40.0 | 0.0 | Yes (X) | $259,221 | $0 | $55,136 | |||
| Laura Dabkowski | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $218,135 | $0 | $45,476 | |||
| Robert Lipps | |||||||||
| Interim CFO (thru 3/17 sch o) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Wilson | |||||||||
| CFO (Start 3/17) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey Morin | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $245,239 | $0 | $56,899 | |||
| Marco Herrera | |||||||||
| Director | 40.0 | 0.0 | $191,579 | $0 | $48,470 | Yes (X) | |||
| Stephen Kao | |||||||||
| General Counsel | 40.0 | 0.0 | $215,781 | $0 | $32,705 | Yes (X) | |||
| Herbert Lee Manis | |||||||||
| Director (See Sch J) | 40.0 | 0.0 | $268,263 | $0 | $39,115 | Yes (X) | |||
| Nicholas Pagano | |||||||||
| Director | 40.0 | 0.0 | $187,052 | $0 | $44,456 | Yes (X) | |||
| James Puchy | |||||||||
| Director (See Sch J) | 40.0 | 0.0 | $222,771 | $0 | $53,846 | Yes (X) | |||
| Peter Rathbun | |||||||||
| General Counsel | 40.0 | 0.0 | $214,710 | $0 | $50,378 | Yes (X) | |||
| Mark Forshaw | |||||||||
| Director | 40.0 | 0.0 | $186,257 | $0 | $52,221 | Yes (X) | |||
| Nikolaos Garbidakis | |||||||||
| Director | 40.0 | 0.0 | $187,411 | $0 | $62,817 | Yes (X) | |||
| John Greco | |||||||||
| Director | 40.0 | 0.0 | $178,853 | $0 | $43,879 | Yes (X) | |||
| Janet Grell | |||||||||
| Director | 40.0 | 0.0 | $201,230 | $0 | $26,739 | Yes (X) | |||
| Phil Towner | |||||||||
| Director | 40.0 | 0.0 | $183,436 | $0 | $51,183 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,338,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $722,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 87 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robbinskersten Direct | |||||
| 3400 Waterview Pkwy Ste 250 | RICHARDSON | TX | 75080 | Direct Mail | $9,601,236 |
| RICHARDS GOUP INC | |||||
| 25801 N Central Expy Ste 100 | DALLAS | TX | 75080 | marketing/promotions | $3,403,532 |
| DICKINSON PRESS INC | |||||
| 5100 33rd St SE | GRAND RAPIDS | MI | 495122062 | Bible Distribution | $2,493,658 |
| LOCAL PROJECTS LLC | |||||
| 123 William St Rm 801 | NEW YORK | NY | 100383828 | Exhibit Content Mgmt | $1,608,763 |
| ORCHESTRATE EXPERIENCE LLC | |||||
| 71 Wheeler Street NW Studio 11 | ATLANTA | GA | 303185287 | Events Mgmt Support | $1,386,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 65 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $47,537,766 | AllOtherContributionsAmt |
| Total Contributions | $47,537,766 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,269,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $131,310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,137,941 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,570,662 | TotalRevenueColumnAmt |
| Exclusion | $1,570,662 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,181,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $612,275,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,906,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,906,329 | TotalRevenueColumnAmt |
| Exclusion | $40,906,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,997,210 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,480,024 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,517,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,517,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,085,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,886,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,602,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $131,310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,614,932 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,385 | TotalAmt |
| Program Services | $2,448,385 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,887 | TotalAmt |
| Program Services | $3,162,887 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,592 | TotalAmt |
| Program Services | $1,631,613 | ProgramServicesAmt |
| Management And General | $364,911 | ManagementAndGeneralAmt |
| Fundraising | $477,068 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,466,021 | TotalAmt |
| Program Services | $12,180,422 | ProgramServicesAmt |
| Management And General | $2,724,157 | ManagementAndGeneralAmt |
| Fundraising | $3,561,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,873 | TotalAmt |
| Program Services | $2,779,814 | ProgramServicesAmt |
| Management And General | $348,161 | ManagementAndGeneralAmt |
| Fundraising | $442,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667,947 | TotalAmt |
| Program Services | $3,076,807 | ProgramServicesAmt |
| Management And General | $694,296 | ManagementAndGeneralAmt |
| Fundraising | $896,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,772 | TotalAmt |
| Program Services | $1,019,823 | ProgramServicesAmt |
| Management And General | $221,686 | ManagementAndGeneralAmt |
| Fundraising | $297,263 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,714 | TotalAmt |
| Program Services | $145,737 | ProgramServicesAmt |
| Fundraising | $43,977 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,248 | TotalAmt |
| Management And General | $147,248 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,343 | TotalAmt |
| Fundraising | $724,343 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,195 | TotalAmt |
| Management And General | $2,555,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,175,101 | TotalAmt |
| Program Services | $14,639,900 | ProgramServicesAmt |
| Management And General | $535,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,917 | TotalAmt |
| Program Services | $2,131,354 | ProgramServicesAmt |
| Management And General | $479,409 | ManagementAndGeneralAmt |
| Fundraising | $440,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,615 | TotalAmt |
| Program Services | $1,183,072 | ProgramServicesAmt |
| Management And General | $113,783 | ManagementAndGeneralAmt |
| Fundraising | $431,760 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,063 | TotalAmt |
| Program Services | $4,416,492 | ProgramServicesAmt |
| Management And General | $462,058 | ManagementAndGeneralAmt |
| Fundraising | $346,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,256 | TotalAmt |
| Program Services | $1,703,607 | ProgramServicesAmt |
| Management And General | $206,969 | ManagementAndGeneralAmt |
| Fundraising | $310,680 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,681 | TotalAmt |
| Program Services | $445,952 | ProgramServicesAmt |
| Management And General | $34,823 | ManagementAndGeneralAmt |
| Fundraising | $60,906 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,290 | TotalAmt |
| Program Services | $1,174,003 | ProgramServicesAmt |
| Management And General | $241,061 | ManagementAndGeneralAmt |
| Fundraising | $183,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,937 | TotalAmt |
| Program Services | $283,321 | ProgramServicesAmt |
| Management And General | $29,220 | ManagementAndGeneralAmt |
| Fundraising | $105,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCRIPTURE PROGRAM PAYMENTS | $15,819,984 | $15,819,984 | ||
| PRINTING & PUBLICATIONS | $8,686,971 | $5,236,012 | $4,566 | $3,446,393 |
| POSTAGE & MAILINGS | $4,029,743 | $2,353,565 | $6,198 | $1,669,980 |
| BANK FEES & COMPLIANCE | $237,698 | $105,674 | $46,618 | $85,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,065 | TotalAmt |
| Program Services | $172,452 | ProgramServicesAmt |
| Management And General | $38,068 | ManagementAndGeneralAmt |
| Fundraising | $122,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,011,298 | TotalAmt |
| Program Services | $76,110,876 | ProgramServicesAmt |
| Management And General | $9,253,628 | ManagementAndGeneralAmt |
| Fundraising | $13,646,794 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,539,520 | TotalAmt |
| Program Services | $5,758,220 | ProgramServicesAmt |
| Fundraising | $5,781,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,909 | BOYAmt |
| EOY | $7,143,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,627,522 | BOYAmt |
| EOY | $62,256,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,351,707 | BOYAmt |
| EOY | $5,253,572 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,316 | BOYAmt |
| EOY | $3,124,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,326 | BOYAmt |
| EOY | $4,850,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,623,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,710,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,284,749 | BOYAmt |
| EOY | $16,913,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,105,904 | BOYAmt |
| EOY | $222,870,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,909,733 | BOYAmt |
| EOY | $426,108,837 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,590,055 | BOYAmt |
| EOY | $25,488,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,386,221 | BOYAmt |
| EOY | $774,009,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,594,271 | BOYAmt |
| EOY | $16,159,807 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,238,927 | BOYAmt |
| EOY | $5,223,481 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,083,583 | BOYAmt |
| EOY | $89,070,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,916,781 | BOYAmt |
| EOY | $110,454,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,501,070 | BOYAmt |
| EOY | $571,826,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,543,327 | BOYAmt |
| EOY | $50,804,256 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,425,043 | BOYAmt |
| EOY | $40,924,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,469,440 | BOYAmt |
| EOY | $663,555,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,386,221 | BOYAmt |
| EOY | $774,009,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,874,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,000,937 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,210,604 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,571,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,913,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,321,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,563,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,537,766 | CurrentTaxYearAmt |
| Total | $243,906,845 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,571,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,913,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,321,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,563,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,537,766 | CurrentTaxYearAmt |
| Total | $243,906,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $243,906,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,308,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,851,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,499,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,905,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,839,913 | CurrentTaxYearAmt |
| Total | $57,405,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,755 | CurrentTaxYearAmt |
| Total | $396,549 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,024 | CurrentTaxYearAmt |
| Total | $4,298,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,007,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,514,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79706 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78852 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $204,506 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $151,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $53,632 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,380,899 | BeginningYearBalanceAmt |
| Contributions | -$3,449,385 | ContributionsAmt |
| Investment Earnings Or Losses | $71,621,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,954,255 | OtherExpendituresAmt |
| Administrative Expenses | $2,455,184 | AdministrativeExpensesAmt |
| End Year Balance | $577,144,005 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,320,835 | BeginningYearBalanceAmt |
| Contributions | $1,789,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,548,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,742,639 | OtherExpendituresAmt |
| Administrative Expenses | $1,438,588 | AdministrativeExpensesAmt |
| End Year Balance | $544,380,899 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,193,203 | BeginningYearBalanceAmt |
| Contributions | $17,854,164 | ContributionsAmt |
| Investment Earnings Or Losses | $301,461,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,911,443 | OtherExpendituresAmt |
| Administrative Expenses | $2,276,839 | AdministrativeExpensesAmt |
| End Year Balance | $592,320,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,801,521 | BeginningYearBalanceAmt |
| Contributions | -$2,125,528 | ContributionsAmt |
| Investment Earnings Or Losses | $66,793,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,846,853 | OtherExpendituresAmt |
| Administrative Expenses | $1,429,139 | AdministrativeExpensesAmt |
| End Year Balance | $329,193,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,074,139 | BeginningYearBalanceAmt |
| Contributions | -$2,591,703 | ContributionsAmt |
| Investment Earnings Or Losses | $39,129,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,979,151 | OtherExpendituresAmt |
| Administrative Expenses | $1,831,093 | AdministrativeExpensesAmt |
| End Year Balance | $309,801,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,771 | DepreciationAmt |
| Book Value | $13,024,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,774,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,074,984 | DepreciationAmt |
| Book Value | $3,699,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,970,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,781,582 | DepreciationAmt |
| Book Value | $189,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,913,373 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $25,670,399 | F |
| REAL ASSETS | $33,158,587 | F |
| ABSOLUTE RETURN | $90,386,930 | F |
| FIXED INCOME | $68,473,462 | F |
| EQUITIES | $208,419,459 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $426,108,837 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $24,584,706 |
| ACCR POST RETIREMENT BENEFITS | $35,874,930 |
| OBLIGATIONS UNDER REMAINDER TR | $5,619,208 |
| PAYABLES UNDER SECURITIES LOAN | $6,171,014 |
| DEFERRED ALLOW FROM LEASE ACTI | $16,820,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,070,733 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $131,022,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,000,937 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,690,628 | OtherRevenueAmt |
| Revenue Not Reported | $31,691,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,331,023 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,555,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,555,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,886,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,936,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,480,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,480,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,456,103 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,555,195 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,555,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,011,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a | American Bible Society maintains a rare scripture collection that has been acquired through purchases and contributions since American Bible Society's inception. The collection preserves historically significant scriptures, provides for scholarly research, and contributes to the public good through educational exhibitions. |
| Schedule D, Part V | ENDOWMENT FUNDS American Bible Society's endowment funds (quasi & true permanently restricted endowment) exist to support the organization's mission. The unrestricted funds (quasi-endowment) help subsidize the operating budget via an annual spending formula, which allows more current donor contributions to directly fund programs. A spending formula is also applied to the restricted funds (true endowment) WHICH ARE appropriated for both general and specific purposes as designated by original donor intent. AMERICAN Bible Society HAS maintainED the historical principal value on true endowments. On September 17, 2010, New York State passed the New York State Uniform Prudent Management of Institutional Funds Act. All not-for-profit organizations formed in NEw York, including the Society, must comply with this law, commencing with the Society's 2011 fiscal year. From time to time, the fair value of assets associated with an individual donor-restricted endowment fund may fall below the funds historic dollar value. |
| Schedule D, Part XI | Reconciliation of Revenue Line 2D Cost of Goods Sold $2,480,024 Change in Value Split Interest Agreements $3,438,823 Pension Related Activity ($1,228,219) ------------ Total Part XI, Line 2(D) $4,690,628 ============ |
| Schedule D, Part XII | RECONCILIATION OF EXPENSES Line 2D Cost of Goods Sold $2,480,024 |
| Schedule D, Part X, Line 2 | Fin 48 (ASC 740) In July 2006, guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. It was effective for the Bible Society on July 1, 2009, and had no material impact on the accompanying financial statements. The tax years ending 2014, 2015, 2016 and 2017 are still open to audit for both federal and state purposes. The Bible Society has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and, to identify and evaluate other matters that may be considered tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $1,132,500 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $264,500 | |
| Middle East and North Africa | Grantmaking | $784,000 | |
| Sub-Saharan Africa | Grantmaking | $200,137 | |
| Russia and the Newly Independent States | Grantmaking | $235,000 | |
| South Asia | Grantmaking | $546,750 | |
| Central America and the Caribbean | Program Services | $1,844,966 | Bible distrib/advocacy |
| East Asia and the Pacific | Program Services | $1,295,541 | Bible distrib/advocacy |
| Europe (Including Iceland and Greenland) | Program Services | $4,423,838 | Bible distrib/advocacy |
| Middle East and North Africa | Program Services | $2,215,789 | Bible distrib/advocacy |
| North America | Program Services | $184,164 | Bible distrib/advocacy |
| Russia and the Newly Independent States | Program Services | $295,234 | Bible distrib/advocacy |
| South America | Program Services | $597,591 | Bible distrib/advocacy |
| South Asia | Program Services | $435,598 | Bible distrib/advocacy |
| Sub-Saharan Africa | Program Services | $4,363,022 | Bible distrib/advocacy |
| Europe (Including Iceland and Greenland) | Investments | $245,058 | |
| South America | Investments | $2,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $19,066,604 | SubtotalSpentAmt |
| Total Spent | $19,066,604 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| East Asia and the Pacific | Bible Engagement | $1,132,500 |
| Europe (Including Iceland and Greenland) | Bible Engagement | $14,500 |
| Middle East and North Africa | Bible Engagement | $179,000 |
| Middle East and North Africa | Bible Engagement | $685,000 |
| Russia and the Newly Ind. States | Bible Engagement | $235,000 |
| South Asia | Bible Engagement | $470,000 |
| South Asia | Bible Engagement | $76,750 |
| Sub-Saharan Africa | Bible Engagement | $107,865 |
| Sub-Saharan Africa | Bible Engagement | $38,600 |
| Sub-Saharan Africa | Bible Engagement | $51,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | AMERICAN BIBLE SOCIETY ("ABS") IS A MEMBER OF THE UNITED BIBLE SOCIETIES ("UBS"), A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFiCIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. GLOBAL SCRIPTURE IMPACT ("GSI"), OUR INTERNAL RESEARCH GROUP, OR OUR FUNDING PARTNER RESEARCHES PROJECTs BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIROnMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER possibly INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, GSI OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE and document INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF the MAJOR DONORS OF these MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| Robbins Kersten Direct Inc | |||||||
| 855 E Collins Blvd | Richardson | TX | 75081 | false | $20,759,830 | $7,295,494 | $13,464,336 |
| Donor Care Center Inc | |||||||
| 480 West Tuscarawas Ave | Barberton | OH | 44203 | false | $251,144 | $295,326 | |
| MDS Communications | |||||||
| 545 West Juanita Ave | Meza | AZ | 85210 | false | $198,265 | $220,661 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $21,209,239 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $7,811,481 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,464,336 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Mountain Springs Church | ||||||||
| 7345 Adventure Way | Colorado Springs | CO | 809235000 | 841285202 | $8,923 | Cost | Scripture Resources | Bible Engagement |
| 502 ABWHC JBSA-Lackland | ||||||||
| 1850 Barnes Ave Bldg 6300 | Lackland AFB | TX | 78236 | 849990000 | $17,190 | Cost | Scripture Resources | Bible Engagement |
| Hunter Homes McGuire VAMC | ||||||||
| 1201 Broad Rock Blvd | Richmond | VA | 232490001 | 540515611 | $5,162 | Cost | Scripture Resources | Bible Engagement |
| Dayton Veterans Administration | ||||||||
| 4100 W 3rd St Bldg 115 | Dayton | OH | 454289000 | 310540155 | $6,942 | Cost | Scripture Resources | Bible Engagement |
| National Guard TAG-MN | ||||||||
| 600 Cedar St | Saint Paul | MN | 551012509 | 359990000 | $5,474 | Cost | Scripture Resources | Bible Engagement |
| Fort Riley Army Installation Victory Chapel | ||||||||
| 2560 Trooper Dr | Fort Riley | KS | 66442 | 359990000 | $8,265 | Cost | Scripture Resources | Bible Engagement |
| American Legion Post 6 | ||||||||
| 856 Legion Dr | Madisonville | KY | 424313112 | 610436556 | $6,452 | Cost | Scripture Resources | Bible Engagement |
| NAVSTA EVERETT | ||||||||
| 2000 West Marine View Dr | Everett | WA | 98207 | 349990000 | $7,038 | Cost | Scripture Resources | Bible Engagement |
| Oklahoma City VA Medical Center | ||||||||
| 921 NE 13TH St | Oklahoma City | OK | 731045007 | 731097102 | $10,842 | Cost | Scripture Resources | Bible Engagement |
| Support Military Spouses | ||||||||
| 1580 Highway 9 E Unit 1 | Longs | SC | 295688712 | 272266879 | $11,088 | Cost | Scripture Resources | Bible Engagement |
| Recruit Training CommandChapel | ||||||||
| 3355 Illinois St | Great Lakes | IL | 600883115 | 349990000 | $43,098 | Cost | Scripture Resources | Bible Engagement |
| Veterans Affairs Medical Ctr | ||||||||
| 2121 Lake Ave | Fort Wayne | IN | 468055100 | 351516418 | $6,835 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 1481 W 10TH St Rm C-2090 | Indianapolis | IN | 462022803 | 351906280 | $7,297 | Cost | Scripture Resources | Bible Engagement |
| 2-47 Infantry Regiment | ||||||||
| 9375 Conway Dr Blvd 3425 | Fort Benning | GA | 31905 | 359990000 | $5,600 | Cost | Scripture Resources | Bible Engagement |
| 31st Engineer Battalion | ||||||||
| 1936 Kidwell St Unit 102A | Fort Leonard Wood | MO | 654738269 | 359990000 | $6,201 | Cost | Scripture Resources | Bible Engagement |
| USAG-HI Garrison Catholic Chaplain | ||||||||
| IMPC-HI-RS/Stop 123 | Schofield Barracks | HI | 96857 | 359990000 | $8,699 | Cost | Scripture Resources | Bible Engagement |
| 95th AG BN (Reception) | ||||||||
| 6002 Edwards St | Fort Sill | OK | 735034479 | 359990000 | $19,010 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 1601 Kirkwood Hwy | Wilmington | DE | 198054917 | 510065004 | $12,321 | Cost | Scripture Resources | Bible Engagement |
| Marine Corps Recruit Depot | ||||||||
| 1500 Iwojima Ave Bldg 28 | San Diego | CA | 921405696 | 539990000 | $35,357 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 100 Emancipation Dr | Hampton | VA | 236670001 | 541172096 | $6,819 | Cost | Scripture Resources | Bible Engagement |
| Salem VA Medical Center | ||||||||
| 1970 Roanoke Blvd | Salem | VA | 241536478 | 541691022 | $11,127 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 1540 Spring Valley Dr | Huntington | WV | 257049300 | 550357745 | $17,177 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 2300 Ramsey St | Fayetteville | NC | 283013856 | 561303855 | $5,309 | Cost | Scripture Resources | Bible Engagement |
| Carl Vinson VA Medical Center | ||||||||
| 1826 Veterans Blvd | Dublin | GA | 310213620 | 582080668 | $5,219 | Cost | Scripture Resources | Bible Engagement |
| Atlanta VA Medical Center | ||||||||
| 1670 Clairmont Rd | Decatur | GA | 300334004 | 582091280 | $9,931 | Cost | Scripture Resources | Bible Engagement |
| DVA Medical Center | ||||||||
| 2400 Hospital Rd | Tuskegee | AL | 360835001 | 630803166 | $5,163 | Cost | Scripture Resources | Bible Engagement |
| Overton Brooks VAMC | ||||||||
| 510 E Stoner Ave | Shreveport | LA | 711014243 | 720422366 | $18,762 | Cost | Scripture Resources | Bible Engagement |
| Audie L Murphy VA Hospital | ||||||||
| 7400 Merton Minter St | San Antonio | TX | 782294404 | 741612229 | $6,145 | Cost | Scripture Resources | Bible Engagement |
| Encanto Adventures LLC | ||||||||
| 1202 W Encanto Blvd | Phoenix | AZ | 850071300 | 753193274 | $7,087 | Cost | Scripture Resources | Bible Engagement |
| Orlando VA Medical Center | ||||||||
| 13800 Veterans Way | Orlando | FL | 32827 | 801394976 | $7,495 | Cost | Scripture Resources | Bible Engagement |
| VA Long Beach Healthcare Systems | ||||||||
| 5901 E 7th St 125 | Long Beach | CA | 908225299 | 951652897 | $14,869 | Cost | Scripture Resources | Bible Engagement |
| VA Medical Center | ||||||||
| 11201 Benton St | Loma Linda | CA | 923571000 | 953625072 | $9,305 | Cost | Scripture Resources | Bible Engagement |
| CRU | ||||||||
| 750 Middle Ground Blvd | Newport News | VA | 236062587 | 956006123 | $7,832 | Cost | Scripture Resources | Bible Engagement |
| Cru Military | ||||||||
| MCRDReligious Ministries Center | Parris Island | SC | 299050000 | 956006123 | $9,399 | Cost | Scripture Resources | Bible Engagement |
| Jessie Brown Va In Chicago | ||||||||
| 820 S Damen Ave | Chicago | IL | 606123728 | 997393106 | $5,210 | Cost | Scripture Resources | Bible Engagement |
| 42 ABW HC | ||||||||
| 50 S Turner Blvd Bldg 832 | Montgomery | AL | 361185643 | 849990000 | $7,634 | Cost | Scripture Resources | Bible Engagement |
| American Rehabilitation Ministries | ||||||||
| 3605 N Main St | Joplin | MO | 648017665 | 431037106 | $48,201 | Cost | Scripture Resources | Bible Engagement |
| MCRD Parris Island Religious Ministries Center | ||||||||
| 854 Blvd de France | Parris Island | SC | 29905 | 359990000 | $5,131 | Cost | Scripture Resources | Bible Engagement |
| 74th CSH | ||||||||
| Att Ch Jerry Wilson | Pine Bluff | AR | 716037958 | 359990000 | $5,281 | Cost | Scripture Resources | Bible Engagement |
| 55th SUS BDE | ||||||||
| 7875 Dogue Indian Cir | Lorton | VA | 220792146 | 359990000 | $6,736 | Cost | Scripture Resources | Bible Engagement |
| Naval Station Mayport | ||||||||
| COMREGSUPPGRU | Mayport | FL | 322280057 | 359990000 | $7,359 | Cost | Scripture Resources | Bible Engagement |
| 2nd BN 39th IN Regt | ||||||||
| 10400 Hampton Pkwy | Columbia | SC | 292076820 | 359990000 | $7,575 | Cost | Scripture Resources | Bible Engagement |
| 186 ARW | ||||||||
| 6225 M St | Meridian | MS | 393077112 | 359990000 | $9,150 | Cost | Scripture Resources | Bible Engagement |
| IMSI-RS | ||||||||
| 4700 Mow Way Rd Ste G05 | Fort Sill | OK | 735034493 | 359990000 | $9,438 | Cost | Scripture Resources | Bible Engagement |
| Ft Benning Religous Support Office | ||||||||
| 7030 Lincoln Ave Bldg 974 | Fort Benning | GA | 319050000 | 359990000 | $10,877 | Cost | Scripture Resources | Bible Engagement |
| 3140th 40th CAB | ||||||||
| 8010 S Airport Way | Stockton | CA | 952063919 | 359990000 | $12,916 | Cost | Scripture Resources | Bible Engagement |
| Fort Benning Main Post Chapel | ||||||||
| 7381 Ingersoll St Bldg 1680 | Fort Benning | GA | 31905 | 359990000 | $14,303 | Cost | Scripture Resources | Bible Engagement |
| Esperanza Inc | ||||||||
| 4261 N 5TH St | Philadelphia | PA | 191402615 | 232552707 | $5,168 | Cost | Scripture Resources | Bible Engagement |
| Kids Community Bible Studies | ||||||||
| 204 N Potter St | Freeburg | IL | 622431032 | 371376944 | $5,652 | Cost | Scripture Resources | Bible Engagement |
| 673d ABW MDG Hospital | ||||||||
| 5955 Zeamer Ave | Jber | AK | 995063702 | 849990000 | $5,784 | Cost | Scripture Resources | Bible Engagement |
| Central Texas Veterans HCS (125T) | ||||||||
| 1901 S 1ST St | Temple | TX | 765047451 | 311575142 | $6,183 | Cost | Scripture Resources | Bible Engagement |
| First Priority of Broward County | ||||||||
| 5120 N Federal Hwy | Fort Lauderdale | FL | 333083814 | 650780076 | $7,064 | Cost | Scripture Resources | Bible Engagement |
| WG Bill Hefner VA Medical Center | ||||||||
| 1601 Brenner Ave Bldg 19 | Salisbury | NC | 281442515 | 560564309 | $8,300 | Cost | Scripture Resources | Bible Engagement |
| Sandhill Recreation Center | ||||||||
| 5300 41ST Infantry Regiment St Bldg | Fort Benning | GA | 319054933 | 359990000 | $9,887 | Cost | Scripture Resources | Bible Engagement |
| Calvary Chapel of Delaware County | ||||||||
| 500 Brandywine Dr | Chadds Ford | PA | 193179614 | 232735970 | $13,170 | Cost | Scripture Resources | Bible Engagement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | American Bible Society has formed a department to evaluate and assess the worthiness and effectiveness of requested project grant amounts, both before the grant is issued, and after the grant and project have been completed. Detailed reports (impact statements) are prepared using a standard methodology of financial and life impact measurement for management decision in grant approval and post project evaluation of effectiveness and grant compliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roy L Peterson | ||||||||||||||
| President & CEO | $374,488 | $0 | $0 | $0 | $3,701 | $0 | $35,287 | $0 | $23,981 | $0 | $437,457 | $0 | $0 | $0 |
| Robert Briggs | ||||||||||||||
| SVP (See Sch J) | $235,385 | $0 | $0 | $0 | $23,836 | $0 | $31,178 | $0 | $23,958 | $0 | $314,357 | $0 | $0 | $0 |
| Laura Dabkowski | ||||||||||||||
| SVP | $217,042 | $0 | $0 | $0 | $1,093 | $0 | $13,438 | $0 | $32,038 | $0 | $263,611 | $0 | $0 | $0 |
| Geoffrey Morin | ||||||||||||||
| SVP | $244,062 | $0 | $0 | $0 | $1,177 | $0 | $23,938 | $0 | $32,961 | $0 | $302,138 | $0 | $0 | $0 |
| Marco Herrera | ||||||||||||||
| Director | $188,681 | $0 | $0 | $0 | $2,898 | $0 | $24,991 | $0 | $23,479 | $0 | $240,049 | $0 | $0 | $0 |
| Stephen Kao | ||||||||||||||
| General Counsel | $214,950 | $0 | $0 | $0 | $831 | $0 | $0 | $0 | $32,705 | $0 | $248,486 | $0 | $0 | $0 |
| Herbert Lee Manis | ||||||||||||||
| Director (See Sch J) | $185,378 | $0 | $0 | $0 | $82,885 | $0 | $15,377 | $0 | $23,738 | $0 | $307,378 | $0 | $0 | $0 |
| Nicholas Pagano | ||||||||||||||
| Director | $185,318 | $0 | $0 | $0 | $1,734 | $0 | $11,661 | $0 | $32,795 | $0 | $231,508 | $0 | $0 | $0 |
| James Puchy | ||||||||||||||
| Director (See Sch J) | $209,938 | $0 | $0 | $0 | $12,833 | $0 | $30,102 | $0 | $23,744 | $0 | $276,617 | $0 | $0 | $0 |
| Peter Rathbun | ||||||||||||||
| General Counsel | $211,206 | $0 | $0 | $0 | $3,504 | $0 | $28,185 | $0 | $22,193 | $0 | $265,088 | $0 | $0 | $0 |
| Mark Forshaw | ||||||||||||||
| Director | $185,358 | $0 | $0 | $0 | $899 | $0 | $19,444 | $0 | $32,777 | $0 | $238,478 | $0 | $0 | $0 |
| Nikolaos Garbidakis | ||||||||||||||
| Director | $186,430 | $0 | $0 | $0 | $981 | $0 | $30,009 | $0 | $32,808 | $0 | $250,228 | $0 | $0 | $0 |
| John Greco | ||||||||||||||
| Director | $178,287 | $0 | $0 | $0 | $566 | $0 | $12,039 | $0 | $31,840 | $0 | $222,732 | $0 | $0 | $0 |
| Janet Grell | ||||||||||||||
| Director | $199,415 | $0 | $0 | $0 | $1,815 | $0 | $14,099 | $0 | $12,640 | $0 | $227,969 | $0 | $0 | $0 |
| Phil Towner | ||||||||||||||
| Director | $181,013 | $0 | $0 | $0 | $2,423 | $0 | $27,549 | $0 | $23,634 | $0 | $234,619 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, LINE 1A | American Bible Society's ("Bible Society") travel Policy provides for spousal travel in limited circumstances where there is a pre-approved, defined/measureable Bible Society business purpose. The Bible Society does provide a clergy housing allowance to several officers and directors reported on Part VII and Schedule J of the Form 990. The clergy allowance is provided to ordained staff members and is reported in Schedule J, Part II, column (B)(I). |
| Part VII and Schedule J Other Reportable Compensation | Due to the relocation of American Bible Society Headquarters during August 2015 the following Officer, Key Employee, and Highly Compensated Employee Salaries and Wages include a one time taxable relocation amount. Schedule J, Part II, B(iii) Other Reportable Compensation includes: Name Title Taxable Relocation Wages Robert L. Briggs SVP $20,459 Herbert Lee Manis Director $80,256 James J. Puchy Director $ 9,920 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32 | FormAndLineReferenceDesc |
| Explanation | All contributed securities are transferred into a brokerage account for timely and expeditious sale by American Bible Society's investment brokers. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A | Governing Body and Management Line 3: Name of Management Company: Ten Talents Partners LLC Description of Services: Interim CFO Individual Listed in Part VII: Robert Lipps Effective Start Date: April 5, 2016 Effective Term Date: March 6, 2017 as interim CFO Form 990, Part VI, Section B Policies Line 11: The Form 990 was prepared and reviewed by an independent accounting firm, grant thornton llp, in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Directors for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Line 12: Employees are regularly counseled by the legal staff in conflict of interest awareness and are required to file conflict of interest disclosure statements annually. Conflicts identified are investigated by the internal audit staff for resolution with management and the Board Audit Committee. Line 15: Compensation for the president & CEO is determined by a compensation committee appointed by the board of directors. The compensation committee relies on a number of different sources to determine compensation, including, but not limited to, compensation benchmark surveys and studies, compensation paid to similar officers at similar institutions (i.e. by reviewing the form 990 of other organizations), including those in major urban centers. Recommendations were based on a comprehensive study leveraging external, independent research by Guide star and other 3rd party consulting organizations. The officers of the board recommend the CEO compensation to the full board of directors for its approval. The board of directors' approval is documented in minutes. Compensation for other officers and key employees of the organization is determined using various sources by human resources such as compensation surveys and studies, including information on form 990 of other organizations as well as independent compensation studies. Human resources then obtains approval for the recommended compensation from the officerskey employees' next higher level manager. Final compensation amount is then communicated to the officer or key employee by human resources. Form 990, Part VI, Section C Line 19: American Bible Society ("the Bible Society") makes its Form 990 and audited financial statements available on its website, www.americanbible.org. The Bible Society's governing documents and conflict of interest statement are available upon request and at management's discretion. |
| Form 990, Part VI, Line 1a & 1b AND PART VII | The Bible Society is reporting 17 members of the Board of directors. Since one member of the board was compensated, the Bible Society is reporting 16 independent voting members of the Board of directors at the end of the tax year. There is an Executive Committee of the Board which has the authority to act on behalf of the full Board when applicable. |
| Form 990, Part XI, Line 9 | Other changes in Net Assets Change in value of Split-interest agreements $ 3,438,823 pension related activity $-1,228,219 ------------- total $ 2,210,604 ============= |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:15175101 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTOR PLACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134933900 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments