JACKSON CHARITABLE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON CHARITABLE FOUNDATION INC (EIN 46-0751626)
- Tax period
- 2016-01-31 to 2017-01-28
- Filed
- 2017-08-04
- IRS object ID
- 201722169349300107
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-04T07:34:51-05:00 | ReturnTs |
| Tax Period End | 2017-01-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581460137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS BENATOR & LIBBY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PKWY 400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-31 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460751626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CHRISTIAN RESOURCE CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7706435710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NORTH WINDS PARKWAY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS B KLINE | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 7706435710 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A NASH CPA | PreparerPersonNm |
| PTIN | P01390608 | PTIN |
| Phone | 7705120500 | PhoneNum |
| Preparation | 2017-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.7.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-11 | IPDt |
| IP Tm | 10:00:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D9884DB4CAAD9F8F49DB843493EC4B58C971598 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E058FB5F16EE5FA52FE0E341D509B62390AFC5DF | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUGLAS B KLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NORTH WINDS PARKWAY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,935,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6523 | TotalEmployeeCnt |
| Total Volunteers | 458 | TotalVolunteersCnt |
| Total Gross UBI | $1,171,881 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$437,730 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,991,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,554,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$943,844 | PYInvestmentIncomeAmt |
| CY Investment Income | -$512,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,522,021 | PYOtherRevenueAmt |
| CY Other Revenue | $78,129,314 | CYOtherRevenueAmt |
| PY Total Revenue | $91,570,045 | PYTotalRevenueAmt |
| CY Total Revenue | $89,171,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $364,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $489,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,613,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,516,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,742,558 | PYOtherExpensesAmt |
| CY Other Expenses | $60,470,241 | CYOtherExpensesAmt |
| PY Total Expenses | $112,720,644 | PYTotalExpensesAmt |
| CY Total Expenses | $109,476,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,150,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,305,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,453,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,083,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,174,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,513,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,279,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$16,430,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY CHRISTIAN MINISTRIES WAS ESTABLISHED TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST THROUGH THE OPERATION OF CHRISTIAN LIFESTYLE CENTERS; THE AGGREGATION OF CHRISTIAN DIGITAL CONTENT FOCUSED ON HELPING PEOPLE GROW IN THEIR FAITH; PARTNERING WITH OTHER NONPROFIT ORGANIZATIONS TO SERVE WIDOWS AND ORPHANS AND OTHER PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,902,354 | ExpenseAmt |
| Revenue | $72,921,101 | RevenueAmt |
| Desc | FAMILY CHRISTIAN MINISTRIES WAS ESTABLISHED TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST THROUGH THE OPERATION OF CHRISTIAN LIFESTYLE CENTERS. ACTIVITIES AT THE CHRISTIAN LIFESTYLE CENTERS ACCOMPLISH THIS MISSION BY PROVIDING RESOURCE MATERIALS FOR PATRONS TO LEARN ABOUT THEIR FAITH, THE TEACHINGS OF JESUS CHRIST AND TO ENCOURAGE GROWTH IN THEIR RELATIONSHIP WITH JESUS CHRIST. PATRONS OF THE CHRISTIAN LIFESTYLE CENTER SHARE THEIR EXPERIENCES IN A SAFE AND SECURE ENVIRONMENT, WHERE THEY CAN CELEBRATE THEIR FAITH WITH STAFF AND OTHER PATRONS IN OUR CENTERS AS WELL AS RECEIVE INDIVIDUAL SUPPORT AND ENCOURAGEMENT IN FACING LIFE'S CHALLENGES. THE CHRISTIAN LIFESTYLE CENTERS ALSO PROVIDE OTHER TOOLS AND EDUCATIONAL PROGRAMS FOR PATRONS TO SHARE THEIR FAITH WITH FAMILY AND FRIENDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,767,566 | ExpenseAmt |
| Grant | $489,752 | GrantAmt |
| Revenue | $11,554,273 | RevenueAmt |
| Desc | FAMILY CHRISTIAN MINISTRIES PARTNERS WITH FIFTEEN OTHER NONPROFIT ORGANIZATIONS TO SERVE WIDOWS AND ORPHANS. THE ORGANIZATION PARTNERS WITH US BASED NONPROFIT ORGANIZATIONS BY SENDING FINANCIAL RESOURCES AND MISSION TEAMS COMPRISED OF EMPLOYEES, SUPPLIERS AND PATRONS OF OUR CHRISTIAN LIFESTYLE CENTERS ALONG WITH THEIR FRIENDS AND FAMILIES TO BE THE HANDS AND FEET OF JESUS. THESE MISSION TEAMS AND FINANCIAL RESOURCES SERVE WIDOWS AND ORPHANS PRIMARILY IN THE UNITED STATES, SOUTH AND CENTRAL AMERICA, PROVIDING SHELTER, FOOD, CLOTHING, MEDICAL SUPPLIES, EDUCATION AND MOST IMPORTANT, THE LOVE FROM OUR SAVIOR JESUS CHRIST.THE ORGANIZATION PARTNERS WITH WORLD VISION AND OTHER SIMILAR ORGANIZATIONS TO ENGAGE PATRONS OF THE CHRISTIAN LIFESTYLE CENTERS ON THE PLIGHT OF ORPHANS IN THIRD WORLD COUNTRIES AND ENCOURAGE SPONSORSHIP OF CHILDREN THROUGH THESE ORGANIZATIONS. IN 2014 ALONE, THE ORGANIZATION WAS SUCCESSFUL IN SOLICITING 10,726 INDIVIDUALS TO SPONSOR CHILDREN IN THIRD WORLD COUNTRIES.DURING THE CURRENT YEAR APPROXIMATELY $20 MILLION WAS DONATED BY INDIVIDUALS TO WORLD VISION AND OTHER CHILD SPONSORSHIP ORGANIZATIONS TO HELP CHILDREN IN NEED AS A RESULT OF PARTICIPATION IN FAMILY CHRISTIAN LIFESTYLE CENTER ACTIVITIES AND EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,347,923 | ExpenseAmt |
| Revenue | $2,975,076 | RevenueAmt |
| Desc | FAMILY CHRISTIAN MINISTRIES, THROUGH THE IDISCIPLE ONLINE APP, DELIVERS FAITH BASED CONTENT TO ANY CLOUD BASED DEVICE SUCH AS A PC, SMARTPHONE OR TABLET COMPUTER TO NURTURE CHRISTIANS IN A MOBILE SOCIETY. IDISCIPLE SUBSCRIBERS RECEIVE A DAILY DIGEST OF USER CUSTOMIZED CHRISTIAN DEVOTIONS, READINGS, VIDEO AND MUSIC CATERING TO THEIR SPECIFIC NEEDS AND PHASE OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,017,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 551 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6523 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7706435710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NORTH WINDS PARKWAY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD L JACKSON | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE H POWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KENDRICK | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS B KLINE | ||||||||
| TREASURER & CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J STOCKWELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BIONDO | ||||||||
| SR. VP HR & ORG. DEVELOP. | 40.00 | Yes (X) | $190,760 | $0 | $40,095 | |||
| KENNETH DADY | ||||||||
| EXECUTIVE VP, CFO | 40.00 | Yes (X) | $116,703 | $0 | $30,567 | |||
| CHARLES BENGOCHEA | ||||||||
| PRESIDENT/CEO | 40.00 | $466,715 | $0 | $47,915 | Yes (X) | |||
| DANIEL MCALEENAN | ||||||||
| SR VP OPERATIONS | 40.00 | $164,900 | $0 | $34,330 | Yes (X) | |||
| DAVID HENRIKSEN | ||||||||
| CHIEF EXECUTIVE OFFIC | 40.00 | $304,849 | $0 | $45,073 | Yes (X) | |||
| DONNA HUNTER | ||||||||
| SR VP CHIEF MERCH OFFICER | 40.00 | $186,296 | $0 | $7,482 | Yes (X) | |||
| PAUL NEITZEL | ||||||||
| VP, REAL ESTATE & CONSTRUC | 40.00 | $147,606 | $0 | $40,430 | Yes (X) | |||
| KEITH WATKINS | ||||||||
| SR VP CHIEF INFORMATION OF | 40.00 | $199,118 | $0 | $55,405 | Yes (X) | |||
| HAL WHITE | ||||||||
| EXEC.VP/CHIEF OPERATI | 40.00 | $146,492 | $0 | $29,590 | Yes (X) | |||
| JOHN SMITH | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | $167,065 | $0 | $16,676 | Yes (X) | |||
| JENNIFER MAKOWSKI | ||||||||
| SENIOR BUYER | 40.00 | $107,988 | $0 | $23,032 | Yes (X) | |||
| CHARLES WILLIAMS | ||||||||
| CHIEF SUPPLY CHAIN OFFICER | 40.00 | $221,371 | $0 | $50,775 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,419,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $421,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED WASTE SERVICES | |||||
| 18500 N ALLIED WAY | PHOENIX | AZ | 85054 | WASTE DISPOSAL | $278,615 |
| WERT MOBILE LLC | |||||
| 1075 ZONOLITE RD STE 6 | ATLANTA | GA | 30306 | ADVERTISING | $201,887 |
| THINK BIG IDENTITY GROUP | |||||
| 2401 E 6TH ST 3035 | AUSTIN | TX | 78702 | PRINTING | $182,044 |
| CROWE HORWATH LLP | |||||
| 3399 PEACHTREE RD 700 | ATLANTA | GA | 30326 | ACCOUNTING | $180,565 |
| VICTORY 915 FM | |||||
| 1705 SAWNEE DR | CUMMING | GA | 30040 | ADVERTISING | $154,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,554,273 | AllOtherContributionsAmt |
| Total Contributions | $11,554,273 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $512,068 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$512,068 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$512,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$504,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,040 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $184,926,181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,251,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,674,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,496,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,178,505 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $454,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,416 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $454,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,171,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,445,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,171,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,812 | TotalAmt |
| Program Services | $373,812 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,940 | TotalAmt |
| Program Services | $115,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,409 | TotalAmt |
| Program Services | $1,078,938 | ProgramServicesAmt |
| Management And General | $837,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,335,635 | TotalAmt |
| Program Services | $35,266,120 | ProgramServicesAmt |
| Management And General | $3,069,515 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,026 | TotalAmt |
| Program Services | $375,182 | ProgramServicesAmt |
| Management And General | $97,844 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502,828 | TotalAmt |
| Program Services | $4,169,654 | ProgramServicesAmt |
| Management And General | $333,174 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288,813 | TotalAmt |
| Program Services | $2,993,485 | ProgramServicesAmt |
| Management And General | $295,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,684 | TotalAmt |
| Program Services | $167,919 | ProgramServicesAmt |
| Management And General | $310,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763,450 | TotalAmt |
| Program Services | $7,763,450 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266,788 | TotalAmt |
| Program Services | $5,936,956 | ProgramServicesAmt |
| Management And General | $329,832 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,957 | TotalAmt |
| Program Services | $1,045,704 | ProgramServicesAmt |
| Management And General | $201,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,439,956 | TotalAmt |
| Program Services | $23,240,649 | ProgramServicesAmt |
| Management And General | $199,307 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,243 | TotalAmt |
| Program Services | $749,333 | ProgramServicesAmt |
| Management And General | $121,910 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,919 | TotalAmt |
| Program Services | $3,269,919 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546,458 | TotalAmt |
| Program Services | $6,705,977 | ProgramServicesAmt |
| Management And General | $840,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,260 | TotalAmt |
| Program Services | $793,642 | ProgramServicesAmt |
| Management And General | $95,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS | $4,463,363 | $4,230,910 | $232,453 |
| PROPERTY TAX | $3,033,772 | $2,968,545 | $65,227 |
| MISC. EXPENSES | $690,797 | $703,541 | -$12,744 |
| OUTSIDE SERVICES | $676,097 | $470,118 | $205,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$166,503 | TotalAmt |
| Program Services | -$401,951 | ProgramServicesAmt |
| Management And General | $235,448 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,476,704 | TotalAmt |
| Program Services | $102,017,843 | ProgramServicesAmt |
| Management And General | $7,458,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,189 | BOYAmt |
| EOY | $4,542,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,876 | BOYAmt |
| EOY | $634,603 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,939,774 | BOYAmt |
| EOY | $48,276,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,720 | BOYAmt |
| EOY | $3,802,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,950,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,548,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,294,834 | BOYAmt |
| EOY | $13,401,967 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,509,503 | BOYAmt |
| EOY | $7,109,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,074 | BOYAmt |
| EOY | $11,315,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,453,970 | BOYAmt |
| EOY | $89,083,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,172,212 | BOYAmt |
| EOY | $13,889,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,749,818 | BOYAmt |
| EOY | $81,714,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,252,250 | BOYAmt |
| EOY | $9,909,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,174,280 | BOYAmt |
| EOY | $105,513,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,131,000 | BOYAmt |
| EOY | -$19,515,503 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,690 | BOYAmt |
| EOY | $3,085,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,690 | BOYAmt |
| EOY | -$16,430,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,453,970 | BOYAmt |
| EOY | $89,083,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,305,185 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $58,397 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $536,595 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,953,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,614,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,991,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,554,273 | CurrentTaxYearAmt |
| Total | $31,113,242 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $225,034,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,993,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,734,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,561,476 | CurrentTaxYearAmt |
| Total | $822,324,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $228,987,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,607,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,726,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,115,749 | CurrentTaxYearAmt |
| Total | $853,437,771 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,543,000 | CurrentTaxYearAmt |
| Total | $13,043,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,682,737 | CurrentTaxYearMinus1YearAmt |
| Total | $8,682,737 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,682,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,543,000 | CurrentTaxYearAmt |
| Total | $21,725,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $831,712,034 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $228,987,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,607,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,726,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,115,749 | CurrentTaxYearAmt |
| Total | $853,437,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,536,945 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,394,236 | DepreciationAmt |
| Book Value | $4,142,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,570,907 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,451,736 | DepreciationAmt |
| Book Value | $6,119,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,842,242 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,702,155 | DepreciationAmt |
| Book Value | $3,140,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,401,967 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $41,481 |
| SECURITY DEPOSITS | $731,264 |
| INVESTMENT IN GEORGIA FILM FUND 35, LLC | $10,543,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,315,745 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $2,275,696 |
| ACCRUED EE DEDUCTION | $99,395 |
| ACCRUED WITHHOLDING TAX | $265,781 |
| CUSTOMER LIABILITY | $475,302 |
| INTEREST PAYABLE | $173,944 |
| MISC ACCRUAL | $3,252,282 |
| LEASE LIABILITY AND DEFERRED RENT PAYABLE | $3,249,258 |
| OPEB LIABILITY | $110,000 |
| GIFT CERTIFICATE LIABILITY | $7,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,909,441 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AND CENTRAL AMERICA | 0 | 0 | GRANTS TO US 501(C)(3) ORGANIZATION OPERATING IN HAITI - 410 BRIDGE, INC. - 20-5534140 | 501(C)(3) PARTNER SUPPORTS THE PHYSICAL, SPIRITUAL, ECONOMIC, AND EDUCATIONAL NEEDS OF THE PEOPLE OF KENYA, HAITI, AND UGANDA. | $82,495 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO MISSIONARIES OPERATING IN CHINA | 501(C)(3) PARTNER SUPPORTS THE PHYSICAL, SPIRITUAL, ECONOMIC, AND EDUCATIONAL NEEDS OF THE PEOPLE IN CHINA | $33,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $115,940 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $115,940 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Purpose Of Grant | 501(C)(3) PARTNER SUPPORTS THE PHYSICAL, SPIRITUAL, ECONOMIC, AND EDUCATIONAL NEEDS OF THE PEOPLE OF KENYA, HAITI, AND UGANDA. | PurposeOfGrantTxt |
| Cash Grant | $82,495 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORED THE GRANTS AND OTHER ASSISTANCE GIVEN TO GOD'S LITTLEST ANGELS THROUGH A NUMBER OF MEANS: PHONE COMMUNICATION EVERY TWO MONTHS WITH EXECUTIVE DIRECTOR AND PROJECT MANAGER RECEIVE PHOTOS AND VIDEO UPDATES OF PROJECTS UNDERTAKEN WITH FINANCIAL ASSISTANCE FROM ORGANIZATION. RECEIVED SEMI-ANNUAL REPORTS FROM THE FINANCE DEPARTMENT FCRC SENT 3 TEAMS ON MISSION TRIPS TO PROVIDE LABOR FOR PROJECTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BACK 2 BACK MINISTRIES | |||||||
| 8118 CORPORATE WAY SUITE 103 | MASON | OH | 45040 | 311468516 | 501(C)(3) | $102,832 | ORPHAN CARE/MONTHLY COMMITMENT |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 30183 | 582361483 | 501(C)(3) | $29,236 | ORPHAN/FOSTER CARE/MONTHLY COMMITMENT |
| WIDOW CONNECTION INC | |||||||
| 21375 MIDDLETON DRIVE | KILDEER | IL | 60047 | 208814995 | 501(C)(3) | $19,000 | OUTREACH |
| PRAY AMERICA | |||||||
| PO BOX 14070 | LANSING | MI | 48901 | 391992182 | 501(C)(3) | $75,003 | OUTREACH |
| NEW LIFE CHRISTIAN ASSEMBLY OF GOD | |||||||
| PO BOX 547 | CHURCH ROCK | NM | 87311 | 866067126 | CHURCH | $6,984 | WIDOW CARE/FIREWOOD CHALLENGE |
| CONVOY OF HOPE | |||||||
| PO BOX 219368 | KANSAS CITY | MO | 64121 | 680051386 | 501(C)(3) | $10,523 | OUTREACH |
| GOD'S LITTLEST ANGELS INC | |||||||
| 2283 A WAYNOKA DRIVE | COLORADO SPRINGS | CO | 80915 | 364149349 | 501(C)(3) | $9,000 | ORPHAN CARE |
| THE 410 BRIDGE INC | |||||||
| 35 OLD CANON STREET | ALPHARETTA | GA | 30009 | 205534140 | 501(C)(3) | $16,500 | OUTREACH |
| CHILDREN OF FALLEN SOLDIERS RELIEF FUND INC | |||||||
| PO BOX 1099 | TEMPLE HILLS | MD | 20757 | 204526203 | 501(C)(3) | $51,171 | OUTREACH |
| FEED THE HUNGER INC | |||||||
| PO BOX 2347 | BURLINGTON | NC | 27216 | 560953324 | 501(C)(3) | $7,000 | OUTREACH |
| WORLD VISION INC | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | $46,563 | OUTREACH |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN BIONDO | ||||||||||||||
| SR. VP HR & ORG. DEVELOP. | $190,760 | $0 | $0 | $0 | $0 | $0 | $20,838 | $0 | $19,257 | $0 | $230,855 | $0 | $0 | $0 |
| CHARLES BENGOCHEA | ||||||||||||||
| PRESIDENT/CEO | $466,715 | $0 | $0 | $0 | $0 | $0 | $25,269 | $0 | $22,646 | $0 | $514,630 | $0 | $0 | $0 |
| DANIEL MCALEENAN | ||||||||||||||
| SR VP OPERATIONS | $164,900 | $0 | $0 | $0 | $0 | $0 | $14,062 | $0 | $20,268 | $0 | $199,230 | $0 | $0 | $0 |
| DAVID HENRIKSEN | ||||||||||||||
| CHIEF EXECUTIVE OFFIC | $242,349 | $0 | $62,500 | $0 | $0 | $0 | $26,192 | $0 | $18,881 | $0 | $349,922 | $0 | $0 | $0 |
| DONNA HUNTER | ||||||||||||||
| SR VP CHIEF MERCH OFFICER | $182,791 | $0 | $3,505 | $0 | $0 | $0 | $0 | $0 | $7,482 | $0 | $193,778 | $0 | $0 | $0 |
| PAUL NEITZEL | ||||||||||||||
| VP, REAL ESTATE & CONSTRUC | $134,087 | $0 | $13,519 | $0 | $0 | $0 | $16,579 | $0 | $23,851 | $0 | $188,036 | $0 | $0 | $0 |
| KEITH WATKINS | ||||||||||||||
| SR VP CHIEF INFORMATION OF | $199,118 | $0 | $0 | $0 | $0 | $0 | $33,202 | $0 | $22,203 | $0 | $254,523 | $0 | $0 | $0 |
| HAL WHITE | ||||||||||||||
| EXEC.VP/CHIEF OPERATI | $146,492 | $0 | $0 | $0 | $0 | $0 | $28,846 | $0 | $744 | $0 | $176,082 | $0 | $0 | $0 |
| JOHN SMITH | ||||||||||||||
| CHIEF CONTENT OFFICER | $150,365 | $0 | $16,700 | $0 | $0 | $0 | $16,561 | $0 | $115 | $0 | $183,741 | $0 | $0 | $0 |
| CHARLES WILLIAMS | ||||||||||||||
| CHIEF SUPPLY CHAIN OFFICER | $162,270 | $0 | $59,101 | $0 | $0 | $0 | $34,056 | $0 | $16,719 | $0 | $272,146 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FCRC IS SIMPLY REIMBURSING BOARD MEMBERS FOR TRAVEL. FCRC DOES NOT ENTER INTO A CHARTER OR RENTAL AGREEMENT, AND NO TRAVEL IS ON AN AIRPLANE OWNED OR LEASED BY FCRC. FCRC PAYS FOR FIRST CLASS AIRFARE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,543,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD L. JACKSON, THE PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, HOLDS A SUPERVISORY ROLE WITH RESPECT TO DOUGLAS B. KLINE AND DENNIS J. STOCKWELL, THE CFO AND SECRETARY, RESPECTIVELY, OF THE ORGANIZATION IN CONNECTION WITH THEIR REGULAR EMPLOYMENT. |
| FORM 990, PART VI, SECTION A, LINE 8A | THERE WERE NO MEETINGS HELD DURING THE TAX PERIOD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON GOVERNING BODY'S BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 11B | APPROPRIATE MEMBERS OF BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND THE MEMBERS WERE REQUIRED TO DISCUSS AND DISCLOSE ANY CONFLICTS WHEN WE CONDUCTED THE SALARY REVIEW PROCESS AT THE END OF LAST YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | CURRENTLY, DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES, EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSE. HOWEVER, IT IS POSSIBLE THAT THE ORGANIZATION'S DIRECTORS MAY BE COMPENSATED, IN AN AMOUNT DETERMINED PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IN THE FUTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX ADJUSTMENTS 536,595. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY CHRISTIAN HOLDING LLC | |||||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | 461265142 | HOLDING COMPANY | GA | FAMILY CHRISTIAN RESEOURCE CENTERS INC | ||
| IDISCIPLE LLC | |||||||||
| 13560 MORRIS RD 1140 | ALPHARETTA | GA | 30004 | 364755403 | OPERATION OF CHRISTIAN SOFTWARE (TABLET, SMARTPHONE, INTERNET APPLICATION) | GA | FAMILY CHRISTIAN LLC | -$2,293,900 | $989,066 |
| FCS GIFTCO LLC | |||||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | DORMANT | CO | FAMILY CHRISTIAN RESEOURCE CENTERS INC | |||
| FCS LLC | |||||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | DORMANT | GA | FAMILY CHRISTIAN HOLDING LLC | -$26,403,899 | $77,261,921 | |
| GIVING FILMS LLC | |||||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | DORMANT | GA | FAMILY CHRISTIAN RESEOURCE CENTERS INC | |||
| FAMILY CHRISTIAN STORES HOLDING LLC | |||||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | HOLDING COMPANY | GA | FAMILY CHRISTIAN RESEOURCE CENTERS INC | |||
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