2017-03-10T13:04:58-06:00 2016-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2015-07-01 953392299 Insight for Living INSI 9724735000 5330 Parkwood Frisco TX 75034 William Gemaehlich Exec. Vice President 9724735000 2017-03-10 1 Edward M Priem II P01783684 8173286510 2015 2021-01-29 14:40:06Z X Mrs Cynthia A Swindoll 5330 Parkwood Frisco TX 75034 21087959 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 15 11 17 12 0 0 17427533 19678599 257147 843120 682 251 13339 55550 17698701 20577520 1496395 1490253 0 0 7476779 8755500 95200 95200 1414495 9127433 9915092 18195807 20256045 -497106 321475 10414179 19741945 4405718 13412009 6008461 6329936 Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters. 0 0 16643643 1490253 896067 Insight for Living is the Bible teaching Ministry of Charles R. Swindoll. Our 30 minute daily broadcast and translations of Charles R. Swindoll's messages air worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. 16643643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 50 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 15 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MD AK MN NH NC TN UT VA WA WV FL GA ND SC X William Gemaehlich Executive Vice President 9724735000 5330 Parkwood Frisco TX 75034 Dr Charles R Swindoll Chairman of the Board 40.00 X X 115481 0 31319 Cynthia A Swindoll President and CEO 40.00 X X 196911 0 9831 Ney Bailey Secretary & Treasurer 1.00 X X 0 0 0 Dr Mark Bailey Director 1.00 X 0 0 0 Dr Reg Grant Director 1.00 X 0 0 0 Sealy Yates Director 1.00 X 0 0 0 Don Johnson Director 1.00 X 0 0 0 Mary Graham Director 1.00 X 0 0 0 Roger Kemp Director 1.00 X 0 0 0 Lt Gen Gary Mears Ret Director 1.00 X 0 0 0 Charissa Swindoll Gaither Director 1.00 X 0 0 0 Bill Butterworth Director 1.00 X 0 0 0 Dr Bob Roberts Director 1.00 X 0 0 0 Dr Stephen Bramer Director 1.00 X 0 0 0 Tom Hayes Director/EVT International Ministries 40.00 X 82169 0 68713 Wayne Stiles EVP and Chief Content Officer 40.00 X 85278 0 100685 William Gemaehlich EVP and Chief Operations Officer 40.00 X 145045 0 22497 Todd Turner EVP and Chief Communications Officer 40.00 X 140468 0 22449 Donna Jones VP Living Bridge Media 40.00 X 123632 0 15500 Bryant Kelley VP Donor Relations 40.00 X 114882 0 15464 Denise Snyder VP Communications 40.00 X 109440 0 8013 Michael Bergeron VP Human Resources 40.00 X 107219 0 22127 Alex Viering Sr. VP Donor Relations 40.00 X 32252 0 310 David Parker VP Donor Relations 40.00 X 45729 0 1767 Bob Edwards VP Donor Relations 40.00 X 29058 0 2454 Jay David Director Information Technology 40.00 X 114603 0 22087 1442167 0 343216 9 0 1 0 Julian Barry Construction 2515 Manor Way Dallas TX 75235 Construction 6915915 Tri-Win 4301 Simonton Rd Dallas TX 75244 Printing 554534 BOTT Radio Network 10550 Barkley St Ste 108 Overland Park KS 66212 Radio broadcast 467427 KKLA-FMAM Radio PO Box 29023 Glendale CA 91209 Radio broadcast 409955 KFAX Radio 39650 Liberty Street Ste 340 Fremont CA 94538 Radio broadcast 298602 22 19678599 121218 19678599 Special Program Events 900099 843120 843120 843120 251 251 2603 2603 563386 510439 52947 52947 20577520 896067 0 2854 1490253 1490253 1944181 1332030 363746 248405 99206 80602 13668 4936 4943433 3687522 731303 524608 33608 24843 5273 3492 1253643 951114 235408 67121 481429 339358 84612 57459 9260 9260 31841 31841 95200 95200 372973 343534 27945 1494 535561 444781 6428 84352 1371115 811341 425242 134532 306814 295298 11516 643421 513979 87521 41921 113094 61206 11891 39997 806263 804864 1079 320 4013 4013 87327 68320 13202 5805 133200 133200 Broadcast costs 5473789 5374534 99255 26421 20064 759 5598 20256045 16643643 2197907 1414495 X 467703 389337 0 78366 2237261 1893569 67912 0 92410 154927 508735 363788 324212 241971 21088432 4101180 7083462 16987252 100187 100438 10414179 19741945 2827233 3544359 1578485 9867650 4405718 13412009 X 3222030 3460954 2702305 2784856 84126 84126 6008461 6329936 10414179 19741945 321475 0 X X 0 1 X 1 0 X 18674571 19286063 19217265 17427533 19678599 94284031 18674571 19286063 19217265 17427533 19678599 94284031 24020 94260011 3337 4560 1611 2605 2854 14967 94298998 7159301 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84126 84126 84126 84126 84126 84126 84126 84126 84126 84126 1.00000 0 0 2151054 2151054 54460 54460 0 3192403 3192403 0 15690515 854317 14836198 16987252 X 23916950 2828991 510439 3339430 20577520 0 20577520 23595475 2828991 510439 3339430 20256045 0 20256045 Part V, Line 4: Endowment was created to help support the ongoing mission of the organization. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2016, IFL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. IFL files information tax returns in the U.S. and various states. IFL is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 510,439. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 510,439. 1 South America 0 0 Grants to recipients located in region 241762 Europe 0 0 Grants to recipients located in region 688125 Russia and the Newly Independent States 0 0 Grants to recipients located in region 165340 Central America 0 0 Grants to recipients located in region 47608 Middle East and North Africa 0 0 Grants to recipients located in region 286957 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in region 14700 0 0 0 0 0 0 1444492 0 1444492 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Broadcast Translation and Administrative 246772 Wire Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Broadcast Translation and Administrative 689855 Wire Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Broadcast Translation and Administrative 288482 Wire Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, Broadcast Translation and Administrative 165453 Wire East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Broadcast Translation and Administrative 52784 Wire Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Broadcast Translation and Administrative 47608 Wire 6 0 0 0 0 0 0 0 Part I, Line 2: Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. Use of grant funds outside the United States is monitored by IFL's Vice President of International and by the international team. Part I, line 3: The organization uses the accrual basis of accounting to account for revenues and expenses, using expense reports, grant feedback, and other appropriate documentation. X X X X 1 Pursuant 5151 Belt Line Rd Suite 900 Dallas TX 75254 Consultation on Fundraising 0 0 194629 -194629 194629 -194629 AK CA CO FL GA HI MD MN NC NH ND OH SC TN TX UT VA WA WI WV X 1 1 X X 0 0 0 0 0 0 0 0 0 Cynthia A Swindoll President and CEO 196911 0 0 0 0 0 1918 0 8774 0 207603 0 0 0 Tom Hayes Director/EVT International Ministrie 82169 0 0 0 0 0 4620 0 65011 0 151800 0 0 0 Wayne Stiles EVP and Chief Content Officer 85278 0 0 0 0 0 6574 0 100347 0 192199 0 0 0 William Gemaehlich EVP and Chief Operations Officer 145045 0 0 0 0 0 1466 0 30121 0 176632 0 0 0 Todd Turner EVP and Chief Communications Officer 140468 0 0 0 0 0 1418 0 29292 0 171178 0 0 0 Part I, Line 1a Wayne Stiles, EVP and Chief Content Officer and Tom Hayes Director/EVT International Ministries receives a designated minister's housing allowance, which is a non-taxable benefit to them. Colleen Thompson Daughter of President,Cynthia A. Swindoll and Chairman, Charles R. Swindoll 99207 Employee compensation 0 Roger Kemp Board Member 138301 IFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. $3,001 of the total was for reimbursed expenses. 0 Charles R Swindoll Chairman of the Board 200000 IFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll. 0 Charles R Swindoll Spouse of President & CEO 142714 Employee compensation 0 Cynthia A Swindoll Spouse of Chairman of the Board 210514 Employee compensation 0 X 23 121218 FMV/Sales Price 0 0 0 Form 990, Part VI, Section A, line 2 Charles R. Swindoll is the Chairman of the Board of Directors. Cynthia A. Swindoll, the President and Chief Executive Officer, is his spouse. Board member Charissa Swindoll Gaither is Charles Swindoll's daughter. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA Firm, reviewed in detail by Financial Management and EVP/COO, and then provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. Form 990, Part VI, Section B, line 15 The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent Board of Directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes. Form 990, Part VI, Section C, line 18 The public inspection copy of the organization's Form 990 and Form 1023 are available to the public at the organization's main office during normal business hours. Form 990, Part VI, Section C, line 19 The organizational documents are available to the public at the organization's main office during normal business hours.