PIONEER BIBLE TRANSLATORS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-14
- IRS object ID
- 201731659349301353
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T22:15:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clint Stringer | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2146994300 | PhoneNum |
| Signature | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-14 | IPDt |
| IP Tm | 21:14:51 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 07C8E9B413635D0CD01D5E05E6F5D75574149F69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FA434133A238730998D7A9D41C1B7FA54277518 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development and Literacy Partners International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Pruett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,020,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pioneerbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Pioneer Bible provides enduring access to God's word in the languages of Bible-less peoples. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,475,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,733,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$338,567 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,532 | CYOtherRevenueAmt |
| PY Total Revenue | $11,286,837 | PYTotalRevenueAmt |
| CY Total Revenue | $12,824,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $276,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,039,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,688,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,774,013 | PYOtherExpensesAmt |
| CY Other Expenses | $2,879,068 | CYOtherExpensesAmt |
| PY Total Expenses | $10,089,942 | PYTotalExpensesAmt |
| CY Total Expenses | $11,085,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,196,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,739,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,132,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,025,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,682,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,421,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,833,963 | ExpenseAmt |
| Grant | $517,620 | GrantAmt |
| Revenue | $59,049 | RevenueAmt |
| Desc | Bible translation, literacy, and related mobilization and discipleship activities - Pioneer Bible consists of 425 teammates worldwide ministering to 32 million people in 66 different language projects in 16 countries. During 2016, the number of overseas missionaries increased by 10.1%. We drafted 22,000 verses of Scripture, and processed another 37,000 verses through the exegetical check, 31,000 in comprehension testing, 23,000 in the consultant check, and published 29,000 verses for the first time. In East Africa over 12,000 New Testaments have been distributed and audio versions are being widely distributed in 10 languages while the Jesus film is now being shown in three languages. The entire Bible of a West African language that was completed in 2015 arrived in country this year and is being distributed. Churches among another West African people continue to multiply where local leaders have established a school for training additional church planters and pastors; new community development projects continue to support these efforts. The first two chapters of Luke were printed in two languages and the first literacy primer, alphabet book and hymnal in one language in North Africa where we also revised and printed 1,200 copies of a church hymnal in one language and printed and distributed 1,000 copies of a new Scripture songbook in another. In another language in North Africa, we printed and distributed the books of Ruth and Jonah. A complete Bible in a language in Eurasia was dedicated and is now being distributed. We trained local people who have now translated, printed and recorded Genesis 1-12 in four languages in Vanuatu. Final checks and corrections were completed as well as the recording of the entire New Testament in a language in Papua New Guinea. Finally, we note that in the 41 year history of Pioneer Bible, our teams have drafted about 696,000 verses of the Bible, the equivalent number of 87 New Testaments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,734 | ExpenseAmt |
| Revenue | $24,501 | RevenueAmt |
| Desc | Recruitment - Recruiting new missionaries is key to the mission of PBT. The organization had 65 new recruits in 2016. PBT held 34 recruitment events at colleges, churches and other conferences around the U.S. Through those events, about 4,000 people became aware of the need for Bible Translation and the role PBT plays within this global need. About 93 of these are serious inquirers. Training - Training new and current missionaries is an integral part of Pioneer Bible's mission. In 2016, personal and professional coaching was provided to at least 130 individuals preparing for cross-cultural work. A ministry practicum and planning course was offered in both the fall and the spring, and weekly chapel services were conducted throughout the year. The following workshops and seminars were also provided, training over 171 people during the year: Discovery, Discovery Intensive (2), Partnership Development Bootcamp (3), Bush Mechanics and Electronics, Enhancing Marriage, Raising Third-Culture Kids, Primary Health Care (2), Finance Seminar, and the Parents of Missionaries Workshop. Ongoing training activities continued daily with new representatives and associates. There was also a focus on training children of missionaries, including a monthly class in the summer and fall with 6-10 participants and week-long summer programming teaching 43 children. 27 missionaries completed training and began their first assingment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,129 | ExpenseAmt |
| Desc | Missionary Care - The Care department served the missionaries in numerous ways in 2016. There were dozens of re-entry contacts and pastoral care debriefs with returning missionaries. Over 2,500 written contacts and hundreds of calls were made to encourage and provide spiritual nurture. The Care Department provided leadership for several major events - 2 different Five-Day Prayer and Fasting events, a Resource Workshop on Marriage on the Mission Field, a Parents of Missionaries Seminar, Two Missionary Send-off Celebrations, and a Discovery Week Prayer Team. A Fasting and Prayer emphasis was continued through the year so that at least one person was fasting and praying each day of the year. The 24/7 prayer initiative was able to have at least one person in prayer every hour of every day. Daily prayer times and weekly chapel services also continued along with spiritual retreats held in many of our fields. Hospitality meals and lodging were provided for hundreds of missionaries. Team dynamics seminars were held for interns, teams preparing to go to the field, and for teams currently serving overseas. Two counselors served the needs of people preparing for or serving in Asia, Africa, Europe, and North America. The Care department also facilitated a culture of care by encouraging several individuals and teams to travel to fields in order to provide spiritual nurture, encouragement, and direction to field missionaries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,798,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | NH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clint Stringer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 W Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Butts | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Chambers | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dick Jorgensen | ||||||
| Treasurer, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Hayes | ||||||
| Secretary, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Pruett | ||||||
| President, Board Member | 40.00 | Yes (X) | Yes (X) | $22,800 | $0 | $5,716 |
| Pat Magness | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Whitley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bourland | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Daughtry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ewald | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doyle Jennings | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Jennings | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Armstrong | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Coldeway | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Velasquez | ||||||
| Bd Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $17,400 | $0 | $3,724 | |
| Tim MacSaveny | ||||||
| Bd Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $28,800 | $0 | $11,173 | |
| Yancy Fariss | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $29,085 | $0 | $11,173 | |
| Eunice Herchenroeder | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $22,250 | $0 | $0 | |
| Brian Paris | ||||||
| Bd Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $16,400 | $0 | $11,173 | |
| Kyle Von Rueden | ||||||
| Bd Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $21,600 | $0 | $11,350 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.00 | Yes (X) | $33,600 | $0 | $5,716 | |
| Jack Straus | ||||||
| Chief Legal Officer | 40.00 | Yes (X) | $69,300 | $0 | $5,716 | |
| Clint Stringer | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $39,100 | $0 | $11,173 | |
| Michael Scott Graves | ||||||
| Personnel Officer | 40.00 | Yes (X) | $37,785 | $0 | $27,000 | |
| Rich Sheeley | ||||||
| Mobilization & Development | 40.00 | Yes (X) | $79,050 | $0 | $12,575 | |
| Brad Willits | ||||||
| Field Ministries Officer | 40.00 | Yes (X) | $20,325 | $0 | $11,173 | |
| Anthony Parker | ||||||
| Global Partnerships Officer | 40.00 | Yes (X) | $21,685 | $0 | $14,580 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Novel Builders LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Sherman St Suite 124 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GC on construction services | ServicesDesc |
| Compensation | $699,243 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,880 | FederatedCampaignsAmt |
| Fundraising | $44,380 | FundraisingAmt |
| All Other Contributions | $12,686,077 | AllOtherContributionsAmt |
| Noncash Contributions | $74,289 | NoncashContributionsAmt |
| Total Contributions | $12,733,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,181 | TotalRevenueColumnAmt |
| Exclusion | $13,181 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,207 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,513 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$33,306 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,306 | TotalRevenueColumnAmt |
| Exclusion | -$33,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $72,292 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,693 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,599 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,599 | TotalRevenueColumnAmt |
| Exclusion | $13,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,226 | TotalRevenueColumnAmt |
| Exclusion | -$19,226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,824,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,530 | TotalAmt |
| Program Services | $30,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,690 | TotalAmt |
| Program Services | $484,690 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,351 | TotalAmt |
| Program Services | $372,612 | ProgramServicesAmt |
| Management And General | $129,665 | ManagementAndGeneralAmt |
| Fundraising | $83,074 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,553 | TotalAmt |
| Program Services | $231,677 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $7,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752,415 | TotalAmt |
| Program Services | $4,414,897 | ProgramServicesAmt |
| Management And General | $964,787 | ManagementAndGeneralAmt |
| Fundraising | $372,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,479 | TotalAmt |
| Program Services | $604,168 | ProgramServicesAmt |
| Management And General | $93,076 | ManagementAndGeneralAmt |
| Fundraising | $16,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,774 | TotalAmt |
| Program Services | $281,140 | ProgramServicesAmt |
| Management And General | $78,612 | ManagementAndGeneralAmt |
| Fundraising | $31,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,345 | TotalAmt |
| Program Services | $4,722 | ProgramServicesAmt |
| Management And General | $22,623 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,477 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $28,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,247 | TotalAmt |
| Program Services | $131,018 | ProgramServicesAmt |
| Management And General | $58,860 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,578 | TotalAmt |
| Program Services | $13,289 | ProgramServicesAmt |
| Fundraising | $13,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,060 | TotalAmt |
| Program Services | $312,265 | ProgramServicesAmt |
| Management And General | $45,352 | ManagementAndGeneralAmt |
| Fundraising | $24,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,813 | TotalAmt |
| Program Services | $127,500 | ProgramServicesAmt |
| Management And General | $81,693 | ManagementAndGeneralAmt |
| Fundraising | $10,620 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,766 | TotalAmt |
| Program Services | $87,071 | ProgramServicesAmt |
| Management And General | $48,755 | ManagementAndGeneralAmt |
| Fundraising | $1,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,867 | TotalAmt |
| Program Services | $1,209,482 | ProgramServicesAmt |
| Management And General | $11,319 | ManagementAndGeneralAmt |
| Fundraising | $54,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,297 | TotalAmt |
| Program Services | $72,470 | ProgramServicesAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
| Fundraising | $4,313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,863 | TotalAmt |
| Program Services | $150,209 | ProgramServicesAmt |
| Management And General | $33,827 | ManagementAndGeneralAmt |
| Fundraising | $33,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,286 | TotalAmt |
| Program Services | $5,268 | ProgramServicesAmt |
| Management And General | $7,018 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Develop. | $196,661 | $189,821 | $5,095 | $1,745 |
| Maintenance, Equipment | $33,443 | $33,278 | $165 | |
| Hospitality | $31,210 | $29,318 | $396 | $1,496 |
| Other Taxes | $6 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,149 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085,260 | TotalAmt |
| Program Services | $8,798,826 | ProgramServicesAmt |
| Management And General | $1,629,826 | ManagementAndGeneralAmt |
| Fundraising | $656,608 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,250 | TotalAmt |
| Program Services | $1,481,615 | ProgramServicesAmt |
| Management And General | $363,216 | ManagementAndGeneralAmt |
| Fundraising | $410,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,667 | BOYAmt |
| EOY | $5,999,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,639 | BOYAmt |
| EOY | $2,362,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,469 | BOYAmt |
| EOY | $119,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,492 | BOYAmt |
| EOY | $119,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,777,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,353,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,602 | BOYAmt |
| EOY | $3,424,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,869 | BOYAmt |
| EOY | $12,025,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,107 | BOYAmt |
| EOY | $145,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,285 | BOYAmt |
| EOY | $458,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,392 | BOYAmt |
| EOY | $604,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,104 | BOYAmt |
| EOY | $5,310,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,099,373 | BOYAmt |
| EOY | $6,111,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,682,477 | BOYAmt |
| EOY | $11,421,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,869 | BOYAmt |
| EOY | $12,025,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,739,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,036,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,047,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,441,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,475,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,733,337 | CurrentTaxYearAmt |
| Total | $51,734,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,036,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,047,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,441,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,475,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,733,337 | CurrentTaxYearAmt |
| Total | $51,734,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,734,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,388 | CurrentTaxYearAmt |
| Total | $503,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865 | CurrentTaxYearAmt |
| Total | $63,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,300,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Special FR Event Revenue - 2012 Amount: $ 36,190. 2013 Amount: $ 14,100. 2014 Amount: $ 1,520. 2015 Amount: $ 10,401. 2016 Amount: $ 865. |
| Part I - Reason for Public Charity Status | On March 29, 2017, Pioneer Bible Translators was reclassified by the Internal Revenue Service as a public charity described in Internal Revenue Code Sections 509(a)(1) and 170(b)(1)(A)(i) as a "church or a convention or association of churches." As such, the organization is no longer required to file a Form 990. Nevertheless, out of a desire to be accountable and transparent to donors and potential donors, Pioneer Bible Translators has elected to voluntarily file the Form 990 this year. By filing the 2016 Form 990, Pioneer Bible Translators does not intend to waive its Form 990 exemption or in any way call into question the fact that it has been recognized as an association of churches. In addition, the filing of Form 990 for calendar year 2016 does not mean that Pioneer Bible Translators is committing to file Form 990 every year. Pioneer Bible Translators has chosen to take this additional step to increase the organization's accountability and transparency. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,371 | OtherCostOrOtherBasisAmt |
| Book Value | $237,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,317,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,470 | DepreciationAmt |
| Book Value | $1,900,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,643 | DepreciationAmt |
| Book Value | $210,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,490 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,424,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds held for others | $242,885 |
| Construction Costs Payable | $215,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,962,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,604 | OtherRevenueAmt |
| Revenue Not Reported | $137,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,824,441 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,824,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,222,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,085,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,085,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 the technical merits, that the position will be sustained upon examination. As of December 31, 2016, PBT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PBT files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. |
| Part XI, Line 2d - Other Adjustments: | Direct Rental Expenses 117,513. Fundraising Event Direct Expenses 20,091. |
| Part XII, Line 2d - Other Adjustments: | Direct Rental Expenses 117,513. Fundraising Event Direct Expenses 20,091. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 3 | 62 | Program services | Bible translation and literacy | $2,265,662 |
| South Asia | 1 | 2 | Program services | Bible translation and literacy | $17,415 |
| Sub-Saharan Africa | 4 | 68 | Program services | Bible translation and literacy | $2,655,776 |
| Russia and Neighboring States | 3 | 15 | Program services | Bible translation and literacy | $486,102 |
| Europe | 2 | 13 | Program services | Bible translation and literacy | $413,485 |
| Middle East and North Africa | 0 | 1 | Program services | Bible translation and literacy | $5,161 |
| North America | 0 | 1 | Program services | Bible translation and literacy | $16,370 |
| South America | Program services | Bible translation and literacy | $2,509 | ||
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $106,125 | |
| South Asia | 0 | 0 | Grants to recipients located in region | $26,350 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $119,593 | |
| Russia and Neighboring States | 0 | 0 | Grants to recipients located in region | $231,521 | |
| Europe | 0 | 0 | Grants to recipients located in region | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 13 | SubtotalOfficesCnt |
| Subtotal Employees | 162 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Subtotal Spent | $5,862,480 | SubtotalSpentAmt |
| Continuation Spent | $484,689 | ContinuationSpentAmt |
| Total Spent | $6,347,169 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Russia and Neighboring States | Bible translation and literacy | $18,116 | Wire |
| South Asia | Bible translation and literacy | $26,350 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $19,825 | Check |
| Russia and Neighboring States | Bible translation and literacy | $6,405 | Check |
| Sub-Saharan Africa | Humanitarian relief | $17,509 | Wire |
| Russia and Neighboring States | Bible translation and literacy | $187,166 | Wire |
| East Asia and the Pacific | Humanitarian relief | $59,812 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| General Assistance | East Asia & the Pacific | 518 | $7,748 | Cash Payments | |||
| Medical | East Asia & the Pacific | 486 | $7,869 | Medicines, Clinical Visit | Fair Market Value | ||
| Food | East Asia & the Pacific | 598 | $8,061 | Food | Fair Market Value | ||
| Clothing | East Asia & the Pacific | 53 | $655 | Clothing | Fair Market Value | ||
| Travel | East Asia & the Pacific | 208 | $5,370 | Transportation Costs | Fair Market Value | ||
| Education | East Asia & the Pacific | 160 | $4,771 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | East Asia & the Pacific | 7 | $246 | Housing Assistance | Fair Market Value | ||
| Community Development | East Asia & the Pacific | 795 | $11,593 | Building | Fair Market Value | ||
| General Assistance | Sub-Saharan Africa | 668 | $17,624 | Cash Payment | |||
| Medical | Sub-Saharan Africa | 291 | $8,763 | Medicines, Clinic Visits | Fair Market Value | ||
| Food | Sub-Saharan Africa | 230 | $5,150 | Food | Fair Market Value | ||
| Clothing | Sub-Saharan Africa | 6 | $70 | Clothing | Fair Market Value | ||
| Travel | Sub-Saharan Africa | 52 | $1,816 | Transportation Costs | Fair Market Value | ||
| Education | Sub-Saharan Africa | 211 | $10,059 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | Sub-Saharan Africa | 12 | $707 | Housing Assistance | Fair Market Value | ||
| Community Development | Sub-Saharan Africa | 2874 | $54,364 | Buildings | Fair Market Value | ||
| Bible translation | Sub-Saharan Africa | 1 | $2,625 | Cash Payment | |||
| Food | Russia and Neighboring States | 1 | $10 | Food | Fair Market Value | ||
| General Assistance | Europe | 10 | $1,100 | Cash Payments |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are made to organizations in countries where PBT has its own personnel, so monitoring them is done by our personnel. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
| Part III, Col (c): | The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Loving the Least Banquet 2017 | Event1Nm |
| Gross Receipts Event1 | $30,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,500 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,865 | OtherDirectExpensesEvent1Amt |
| Event2 | Emporia Kansas Dinner | Event2Nm |
| Gross Receipts Event2 | $5,431 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,431 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,403 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,050 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,314 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,449 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $865 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,153 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $865 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,556 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,629 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deaf Missions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21119 Greenview Rd | AddressLine1Txt |
| City | Council Bluffs | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 420981263 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | To accelerate the translation and distribution of the Bible in American Sign Language (ASL) to engage the Deaf community in America with the Gospel in their heart language. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | We require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | $24,974 | The listed individual's husband is an officer and board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Kathy Graves | |||
| Family of Scott Graves, Personnel Officer | $36,390 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Sherry Fariss | |||
| Family of Yancy Fariss | $24,487 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Michael Herchenroeder | |||
| Family of Eunice Herchenroeder | $22,250 | The listed individual's wife is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Laura Wilhoit | |||
| Family of Jeff Wilhoit, Executive Vice President | $51,974 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Erin MacSaveny | |||
| Family of Tim MacSaveny, Board Member | $28,800 | The listed individual's husband is a board member and together, the couple serves as a part of PBT's group of missionaries. Both recieve W-2 wages from the organization. | 0 |
| Hannah Paris | |||
| Family of Brian Paris, Board Member | $13,376 | The listed individual's husband is a board member and together, the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| M'Liss Stringer | |||
| Family of Clint Stringer, Chief Financial Officer | $28,300 | The listed individual's husband is an officer and together, the couple serves as part of PBT's group of missionaries. Both recieve W-2 wages from the organization. | 0 |
| Katie Von Rueden | |||
| Family of Kyle Von Rueden, Board Member | $15,000 | The listed individual's husband is a board member and together, the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Stock Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of unique contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Filing | On March 29, 2017, Pioneer Bible Translators was reclassified by the Internal Revenue Service as a public charity described in Internal Revenue Code Sections 509(a)(1) and 170(b)(1)(A)(i) as a "church or a convention or association of churches." As such, the organization is no longer required to file a Form 990. Nevertheless, out of a desire to be accountable and transparent to donors and potential donors, Pioneer Bible Translators has elected to voluntarily file the Form 990 this year. By filing the 2016 Form 990, Pioneer Bible Translators does not intend to waive its Form 990 exemption or in any way call into question the fact that it has been recognized as an association of churches. In addition, the filing of Form 990 for calendar year 2016 does not mean that Pioneer Bible Translators is committing to file Form 990 every year. Pioneer Bible Translators has chosen to take this additional step to increase the organization's accountability and transparency. |
| Form 990, Part VI, Section A, line 2 | Board members Doyle Jennings and Susan Jennings have a family relationship. |
| Form 990, Part VI, Section A, line 4 | The organization's Articles of Incorporation and Bylaws were amended to reflect a change in their public charity status to a church. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the Board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. |
| Form 990, Part VI, Section B, line 12c | At each fall Board meeting, members are presented with a conflict of interest statement. This asks each board member to disclose conflicts; any conflicts that may arise during the year are expected to be brought to the Board immediately. |
| Form 990, Part VI, Section B, line 15 | The independent members of the Board use comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices, the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent Board approves each officer's compensation individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
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