GRACE TO YOU: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GRACE TO YOU (EIN 95-3846510)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-13
- IRS object ID
- 201640449349300429
- Schema version
- 2014v6.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-13T09:38:26-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953846510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE TO YOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 6612955777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28001 HARRISON PARKWAY | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6612955777 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLIP JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28001 Harrison Pkwy | AddressLine1Txt |
| City | Valencia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,065,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To teach biblical truth with clarity, taking advantage of mass communications to expand the sphere of John MacArthur's teaching ministry, distributing Bible teaching materials via various media including radio, TV, and the Internet. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,344,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,530,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $436,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $816,536 | PYOtherRevenueAmt |
| CY Other Revenue | $889,965 | CYOtherRevenueAmt |
| PY Total Revenue | $18,607,746 | PYTotalRevenueAmt |
| CY Total Revenue | $17,725,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,293,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,483,127 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,553,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,639,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,571,873 | PYOtherExpensesAmt |
| CY Other Expenses | $8,917,715 | CYOtherExpensesAmt |
| PY Total Expenses | $17,418,288 | PYTotalExpensesAmt |
| CY Total Expenses | $17,039,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,189,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $685,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,804,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,537,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,065,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,024,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,739,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,513,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To spread the gospel of Jesus Christ by communicating the Bible | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,275,885 | ExpenseAmt |
| Grant | $8,212 | GrantAmt |
| Desc | "GRACE TO YOU" DAILY RADIO PROGRAM. OUR DAILY 30 MINUTE PROGRAM AIRS MORE THAN 1,200 TIMES PER DAY ACROSS THE UNITED STATES AND AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,897,898 | ExpenseAmt |
| Revenue | $910,958 | RevenueAmt |
| Desc | DISTRIBUTION OF BIBLE TEACHING RESOURCES. GRACE TO YOU DISTRIBUTES HUNDREDS OF THOUSANDS OF BIBLE TEACHING CDS, DVDS, AND BOOKS AT NO CHARGE. WE ALSO MAINTAIN A CONTENT-RICH WEBSITE WHICH PROVIDES ACCESS TO JOHN MACARTHUR'S SERMONS IN AUDIO, VIDEO, AND WRITTEN FORM, FREE OF CHARGE. WE ALSO EDIT BOOKS BY JOHN MACARTHUR, AND MAKE THEM, ALONG WITH CDS AND DVDS OF HIS MESSAGES, AVAILABLE FOR SALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,106,989 | ExpenseAmt |
| Grant | $521,915 | GrantAmt |
| Revenue | $263,399 | RevenueAmt |
| Desc | INTERNATIONAL MINISTRY. "GRACIA A VOSOTROS," THE SPANISH VERSION OF OUR RADIO PROGRAM, IS BROADCAST IN MORE THAN 20 COUNTRIES OVER 1000 TIMES PER DAY. GRACE TO YOU ALSO SUPPORTS FOREIGN MINISTRY PARTNERS IN CANADA, EUROPE, AND INDIA. THESE MINISTRY PARTNERS SERVE THEIR CONSTITUENTS IN SIMILAR WAYS TO GRACE TO YOU. GRACE TO YOU ALSO SUPPORTS SOME OF THE FOREIGN TRANSLATIONS OF JOHN MACARTHUR'S BOOKS AND SERMONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,013,586 | ExpenseAmt |
| Grant | $953,000 | GrantAmt |
| Desc | Other program services. Grace to You television program which is Grace to You television program which is Grace to You television program which is Grace to You television program which is Grace to You television program which is | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,013,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $953,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,294,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFUS HARVEY | PersonNm |
| Phone | 6612955777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28001 Harrison Parkway | AddressLine1Txt |
| City | Valencia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN F MACARTHUR JR | ||||||||
| President/Chairman | 29.90 | Yes (X) | Yes (X) | $246,686 | $0 | $0 | ||
| PHILLIP JOHNSON | ||||||||
| Exec Dir/Secretary | 40.00 | Yes (X) | Yes (X) | $195,667 | $0 | $43,260 | ||
| KENT STAINBACK | ||||||||
| Director | 0.50 | Yes (X) | $502 | $0 | $0 | |||
| DAVE PARSONS | ||||||||
| Director | 0.50 | Yes (X) | $554 | $0 | $0 | |||
| ROBERT PROVOST | ||||||||
| Director | 0.50 | Yes (X) | $502 | $0 | $0 | |||
| JOE ALEPPO | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $502 | $0 | $0 | ||
| CHRISTOPHER PARKENING | ||||||||
| Director | 0.50 | Yes (X) | $589 | $0 | $0 | |||
| MARK MACARTHUR | ||||||||
| Director | 0.50 | Yes (X) | $502 | $0 | $0 | |||
| MATTHEW MACARTHUR | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $502 | $0 | $0 | ||
| TOM PENNINGTON | ||||||||
| Director | 0.50 | Yes (X) | $515 | $0 | $0 | |||
| BOB MCINTYRE | ||||||||
| Director | 0.50 | Yes (X) | $502 | $0 | $0 | |||
| RUFUS HARVEY | ||||||||
| Controller & CFO | 40.00 | Yes (X) | $151,863 | $0 | $41,437 | |||
| TRAVIS ALLEN | ||||||||
| Former Managing Director | 40.00 | $179,759 | $0 | $36,074 | Yes (X) | |||
| JAY FLOWERS | ||||||||
| Managing Director | 40.00 | $165,227 | $0 | $41,506 | Yes (X) | |||
| PAUL ACKERMAN | ||||||||
| Manager of Development | 40 | $154,250 | $23,335 | Yes (X) | ||||
| BILL FICKETT | ||||||||
| Dir of Cust Serv & Tech | 40 | $152,279 | $29,042 | Yes (X) | ||||
| MIGUEL CONTRERAS | ||||||||
| Director of GAV | 40 | $139,822 | $28,054 | Yes (X) | ||||
| WAYNE DE VILLIERS | ||||||||
| HR Manager Assistant Controller | 40 | $101,129 | $24,875 | Yes (X) | ||||
| STEVE OSTINI | ||||||||
| Editorial Manager | 40 | $100,042 | $23,876 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,591,394 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $291,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $16,530,643 | AllOtherContributionsAmt |
| Noncash Contributions | $133,439 | NoncashContributionsAmt |
| Total Contributions | $16,530,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Int'l Offices Reimbursements | 900099 | $263,399 |
| Postage Reimbursements | 900099 | $27,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,932 | TotalRevenueColumnAmt |
| Exclusion | $13,932 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,886 | TotalRevenueColumnAmt |
| Exclusion | $6,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,748 | SecuritiesAmt |
| Other | $2,259 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,202 | SecuritiesAmt |
| Other | $2,173 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$454 | SecuritiesAmt |
| Other | $86 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$368 | TotalRevenueColumnAmt |
| Exclusion | -$368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,086,409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,205,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,494 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Expense Reimbursements | 900099 | $1,797 | $1,797 |
| Miscellaneous Revenue | 900099 | $788 | $788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,725,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,174,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,212 | TotalAmt |
| Program Services | $961,212 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,915 | TotalAmt |
| Program Services | $521,915 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,950 | TotalAmt |
| Program Services | $926,277 | ProgramServicesAmt |
| Management And General | $666,523 | ManagementAndGeneralAmt |
| Fundraising | $33,150 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,022 | TotalAmt |
| Program Services | $1,478,167 | ProgramServicesAmt |
| Management And General | $135,879 | ManagementAndGeneralAmt |
| Fundraising | $12,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,600 | TotalAmt |
| Program Services | $1,881,345 | ProgramServicesAmt |
| Management And General | $397,684 | ManagementAndGeneralAmt |
| Fundraising | $55,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,180 | TotalAmt |
| Program Services | $109,583 | ProgramServicesAmt |
| Management And General | $17,110 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,008 | TotalAmt |
| Program Services | $537,827 | ProgramServicesAmt |
| Management And General | $89,229 | ManagementAndGeneralAmt |
| Fundraising | $12,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,336 | TotalAmt |
| Program Services | $207,115 | ProgramServicesAmt |
| Management And General | $68,089 | ManagementAndGeneralAmt |
| Fundraising | $6,132 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,038 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,430 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,833 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,711 | TotalAmt |
| Program Services | $90,173 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,779 | TotalAmt |
| Program Services | $1,703,440 | ProgramServicesAmt |
| Management And General | $496,048 | ManagementAndGeneralAmt |
| Fundraising | $221,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,768 | TotalAmt |
| Program Services | $263,464 | ProgramServicesAmt |
| Management And General | $85,054 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,323 | TotalAmt |
| Program Services | $249,591 | ProgramServicesAmt |
| Management And General | $24,959 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,247 | TotalAmt |
| Program Services | $93,818 | ProgramServicesAmt |
| Management And General | $21,655 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,993 | TotalAmt |
| Program Services | $11,459 | ProgramServicesAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,209 | TotalAmt |
| Program Services | $324,913 | ProgramServicesAmt |
| Management And General | $60,893 | ManagementAndGeneralAmt |
| Fundraising | $4,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,710 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $120,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Radio airtime & production | $4,032,129 | $3,992,171 | $0 | $39,958 |
| TV air time & production | $157,212 | $155,907 | $0 | $1,305 |
| Ministry Communication & Promotion | $84,996 | $75,014 | $4,926 | $5,056 |
| Materials Distributed | $706,743 | $706,743 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,039,938 | TotalAmt |
| Program Services | $14,294,358 | ProgramServicesAmt |
| Management And General | $2,338,061 | ManagementAndGeneralAmt |
| Fundraising | $407,519 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,195,351 | TotalAmt |
| Program Services | $5,781,027 | ProgramServicesAmt |
| Management And General | $150,276 | ManagementAndGeneralAmt |
| Fundraising | $264,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,169 | BOYAmt |
| EOY | $291,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987,232 | BOYAmt |
| EOY | $7,909,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,772 | BOYAmt |
| EOY | $77,369 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408 | BOYAmt |
| EOY | $304 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,029 | BOYAmt |
| EOY | $1,001,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,684 | BOYAmt |
| EOY | $484,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,382,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,537,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,397 | BOYAmt |
| EOY | $4,844,482 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,053 | BOYAmt |
| EOY | $927,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,804,276 | BOYAmt |
| EOY | $15,537,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,359 | BOYAmt |
| EOY | $915,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,502 | BOYAmt |
| EOY | $49,896 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,848 | BOYAmt |
| EOY | $24 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,335 | BOYAmt |
| EOY | $59,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,044 | BOYAmt |
| EOY | $1,024,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,214,182 | BOYAmt |
| EOY | $13,967,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,050 | BOYAmt |
| EOY | $546,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,739,232 | BOYAmt |
| EOY | $14,513,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,804,276 | BOYAmt |
| EOY | $15,537,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $685,512 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $88,525 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,944,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,504,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,053,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,344,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,530,644 | CurrentTaxYearAmt |
| Total | $79,377,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,944,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,504,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,053,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,344,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,530,644 | CurrentTaxYearAmt |
| Total | $79,377,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,377,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,818 | CurrentTaxYearAmt |
| Total | $159,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585 | CurrentTaxYearAmt |
| Total | $46,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,583,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,074,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PART II, LINE 10 DESCRIPTION: COBRA ADMINISTRATIVE FEE REVENUE 2010: 38. 2011: 0. 2012: 0. 2013: 11. 2014: 0. DESCRIPTION: MISCELLANEOUS REVENUE 2010: 211. 2011: 5516. 2012: 5187. 2013: 524. 2014: 788. DESCRIPTION: PHOTOCOPYING/PRINTING REIMBURSEMENT BOX 2010: 344. 2011: 199. 2012: 183. 2013: 112. 2014: 150. DESCRIPTION: POSTAGE REIMBURSEMENT BOX 2010: 592. 2011: 764. 2012: 811. 2013: 652. 2014: 592. DESCRIPTION: REFUND FROM CLASS ACTION SETTLEMENT 2010: 25286. 2011: 0. 2012: 0. 2013: 0. 2014: 0. DESCRIPTION: REWARDS POINTS REDEEMED 2010: 178. 2011: 0. 2012: 61. 2013: 0. 2014: 0. DESCRIPTION: VOLUNTEER LUNCH REIMBURSEMENT 2010: 1060. 2011: 753. 2012: 817. 2013: 495. 2014: 1055. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,309,249 | OtherCostOrOtherBasisAmt |
| Book Value | $1,309,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,726,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,814,938 | DepreciationAmt |
| Book Value | $2,912,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,345,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,722,697 | DepreciationAmt |
| Book Value | $623,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,844,482 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Irrevocable Life Estate | $7,613 |
| Cash Value of Life Insurance | $654,779 |
| Beneficial Interest in Trust Held by Others | $263,191 |
| 150 Bushels of Wheat sold on 7/9/2014 | |
| 334 Bushels of Wheat held for sale in new fiscal year | $1,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $927,417 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $13,004 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| FICA Withholding Payable | $22,131 |
| State Withholding Payable | $4,311 |
| Sales & Use Tax Payable | $12,047 |
| Customers' Credit Balances | $5,833 |
| Customer Refunds Payable | $1,903 |
| United States Treasury PCORI Fee | $104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,020,883 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $88,525 | OtherRevenueAmt |
| Revenue Not Reported | $88,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,932,358 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,206,908 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,206,908 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,725,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,245,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,205,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,205,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,039,938 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,039,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Ministry is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Ministry is further classified as a public charity and not a private foundation for federal tax purposes. The Ministry has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Ministry has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Ministry's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Pt XI, Line 2d | $88,525 for the unrealized gain on the cash value of the key man life insurance policy. |
| Pt XI, Line 4b | <$1,205,914> for Cost of Goods Sold listed under expenses in the audited financial statements. <$994> for error in matching fiscal period revenue and expense for grain donation. |
| Pt XII, Line 2d | $1,205,914 for Cost of Goods Sold listed under expenses in the audited financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Program Services | Radio | $1,320 |
| East Asia and Pacific | 0 | 0 | Grantmaking | $12,013 | |
| East Asia and Pacific | 0 | 1 | Program Services | Radio, Materials Dist. | $45,047 |
| East Asia and Pacific | 0 | 0 | Conferences | $21,949 | |
| Europe | 0 | 0 | Grantmaking | $204,262 | |
| Europe | 1 | 1 | Program Services | Radio, Translation | $199,551 |
| Europe | 0 | 0 | Board Meeting | $67 | |
| Middle East | 0 | 0 | Grantmaking | $65,553 | |
| Middle East | 0 | 0 | Program Services | TV, Translation | $70,800 |
| North America | 0 | 0 | Grantmaking | $217,311 | |
| North America | 0 | 0 | Program Services | Radio, Materials Dist. | $321,500 |
| North America | 0 | 0 | Conferences | $4,397 | |
| South America | 1 | 1 | Program Services | Radio | $56,704 |
| South America | 0 | 0 | Conferences | $2,517 | |
| South Asia | 0 | 0 | Grantmaking | $22,775 | |
| South Asia | 0 | 0 | Program Services | Materials Distribution | $1,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,246,959 | SubtotalSpentAmt |
| Total Spent | $1,246,959 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and Pacific | Radio | $7,013 | EFT | |||
| Europe | Materials Distrib | $93,625 | Wire | $97,837 | Books, Freight, DM | Cost |
| Middle East | Books & Bibles | $17,353 | Wire | $48,200 | Bibles | Cost |
| North America | Radio,Materials Dist | $70,416 | Wire | |||
| North America | French Commentaries | $145,000 | Wire | |||
| South Asia | Materials Distrib | $17,400 | Wire | $5,375 | Artwork, Licenses | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Translation | East Asia and Pacific | 1 | $5,000 | Wire | |||
| Conference & Travel | Europe | 1 | $600 | Wire | |||
| Support for Ministry | Europe | 1 | $7,200 | Wire | |||
| Conference | North America | 5 | $1,895 | Registration | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Various methods of monitoring are used depending on the nature of the grant and/or the terms of the grant agreement. Most grant agreements require audited financial statements and other periodic and/or final reports to substantiate the use of the grants for their intended purposes. Grant agreements also generally require that unused funds must be returned to Grace to You. Monitoring is accomplished (depending on the purpose/product of the grant) by reviewing reports and documentation, receiving copies of works-in-progress or completed products, or in some instances by site visits to meet people involved in the work and observe first-hand what is being done. |
| Pt I Line 3 Col (F) | GTY ACCOUNTS FOR ALL ACTIVITIES WHETHER DOMESTIC ORINTERNATIONAL USING THE SAME ACCOUNTING PROCEDURESFOR REVIEW AND CLASSIFICATION OF EXPENSES. WHEN ANEXPENSE IS RECORDED IN THE ACCOUNTING SYSTEM (WHETHERA GRANT, OR OTHER ASSISTANCE, OR A PROGRAM SERVICE, ETC.)A CODE IS ATTACHED TO IT TO INDICATE WHICH REGION THEEXPENSE IS FOR. THE COMBINATION OF REGION CODES, GLACCOUNT CODES, AND OTHER DESCRIPTIVE INFORMATIONRECORDED IN THE ACCOUNTING SYSTEM ALLOWS REPORTS TO BEPRODUCED WHICH, AFTER DETAILED REVIEW AND EDITING,PROVIDE THE DATA NEEDED TO COMPLETE SCHEDULE F. |
| Pt II, Line 1 | See answer for Part I, Line 3 above. Information in the accounting system indicates whether a grant is cash or non-cash. |
| Part III | See answers above for Part I, Line 3 and Part II, Line 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Master's College & Seminary | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21726 Placerita Canyon Road | AddressLine1Txt |
| City | Santa Clarita | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 956001907 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $953,000 | CashGrantAmt |
| Purpose Of Grant | Bible Training | 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 | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRACE TO YOU INFREQUENTLY MAKES GRANTS TO OTHER ORGANIZATIONS TO ASSISTWITH TRANSLATION, BOOK/BIBLE DISTRIBUTION, RADIO BROADCASTS, BIBLECONFERENCES, OR BIBLICAL TRAINING EXPENSES. THE APPROPRIATE USE OF THEGRANT IS MEASURED BY THE FACT THAT TRANSLATION WAS ACCOMPLISHED, MATERIALS WERE DISTRIBUTED, PROGRAMS AIRED, A CONFERENCE WAS HELD, OR PEOPLE WERE TRAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| JOHN F MACARTHUR JR | |||||
| $208,000 | $712 | $37,974 | $2,502 | $249,188 | |
| PHILLIP JOHNSON | |||||
| $179,825 | $4,768 | $11,074 | $29,064 | $239,410 | $14,679 |
| RUFUS HARVEY | |||||
| $140,166 | $4,763 | $6,934 | $30,101 | $193,718 | $11,754 |
| TRAVIS ALLEN | |||||
| $156,779 | $7,234 | $15,746 | $22,552 | $216,278 | $13,967 |
| JAY FLOWERS | |||||
| $154,283 | $5,057 | $5,887 | $29,459 | $207,178 | $12,492 |
| PAUL ACKERMAN | |||||
| $96,850 | $55,753 | $1,647 | $18,799 | $177,920 | $4,871 |
| BILL FICKETT | |||||
| $145,241 | $4,774 | $2,264 | $17,717 | $181,755 | $11,759 |
| MIGUEL CONTRERAS | |||||
| $125,933 | $4,680 | $9,209 | $17,834 | $168,270 | $10,614 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | FIRST -CLASS TRAVEL: THE ORGANIZATION ONLY PAYS FOR THE PRESIDENT TO FLY FIRST-CLASS FOR LONGER FLIGHTS, DUE TO MEDICAL NECESSITY.TRAVEL FOR COMPANIONS: THE ORGANIZATION ONLY PAYS FOR FAMILY MEMBERS OF EMPLOYEES TO TRAVEL IF THERE IS A BONA FIDE SERVICE TO THE ORGANIZATION THAT THE FAMILY MEMBER WILL PERFORM DURING THE TRIP. DURING THE YEAR, ONLY 1 PERSON TRAVELED WITH HIS SPOUSE. THIS PERSON WAS COMPENSATED AS AN EMPLOYEE FOR THE SERVICES PROVIDED.GROSS-UP PAYMENTS: THE ORGANIZATION HAS THE POLICY OF GROSSING UP ALL BONUSES AND SIMILAR COMPENSATION FOR ALL EMPLOYEES. THE ADDITIONAL COMPENSATION RESULTING FROM THE CALCULATION IS ALSO REPORTED AS TAXABLE WAGES TO THE RECIPIENTS. |
| Pt I Line 1b | There was no formal written policy on any item checked in 1a. First or business class travel for the President was determined by management to be necessary to reduce the risk of a potentially deadly medical condition from recurring. With respect to travel for family members, proper hiring practices are followed and proper substantiation of all expenses incurred is required in accordance with the organization's accountable reimbursement policy. With respect to gross-ups, all individual compensation changes (which includes gross-ups) are approved by the appropriate level of management. |
| Pt I Line 7 | The Board of Directors and the management of the organization award bonuses from time to time. The amounts of such bonuses are approved by executives or directors of the organization in such a way to avoid conflicts of interest. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| PHIL JOHNSON | ||||||||
| Director | Personal Expense | Yes (X) | $13 | $13 | false | false | false | |
| RUFUS HARVEY | ||||||||
| Officer | Personal Expense | Yes (X) | $80 | $80 | false | false | false | |
| BILL FICKETT | ||||||||
| Key Employee | Personal Expense | Yes (X) | $11 | $11 | false | false | false | |
| JOHN MACARTHUR | ||||||||
| Director | Personal Expense | Yes (X) | $200 | $200 | false | false | false | |
| JAY FLOWERS | ||||||||
| Key Employee | Ministry Expense | $24 | $24 | false | false | false | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $328 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dorma Productions | |||
| >35% Entity | $692,160 | Post-Production | false |
| The Welch Group | |||
| >35% Entity | $97,273 | Artwork/Branding | false |
| JEREMIAH JOHNSON | |||
| Family Member | $64,175 | Employment | false |
| LUIS CONTRERAS | |||
| Family Member | $57,000 | Independent Contractor | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II | The receivables for personal expenses listed in Part II occur in the normal course of business of the organization. The detailed reporting reflects the organization's commitment to avoid excess benefit transactions by requiring employees to reimburse the organization for each and every expense which would otherwise result in reportable compensation. The loan to the organization resulted from out-of-pocket business expenses paid by an employee and not yet reimbursed by the organization at the end of the fiscal year. |
| Part IV | Dorma Productions provides production and post-production services for a variety of media through which GTY provides video content. Because the greater-than-35% owner of Dorma Productions is related to the president, the terms of this contract have been the subject of independent review and comparative bids, and on multiple occasions the independent members of the board have evaluated the contract to make sure that it is in the best interests of Grace to You and that the cost is reasonable--even favorable--for the level of service provided. The other transactions listed (lines 2-4) have each been carefully considered to make sure they are in the best interests of Grace to You and are reasonable in amount. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value on donation date | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Corn | 1 | $1,172 |
| Yes (X) | Wheat | 1 | $1,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I col(b) | All numbers are number of separate donations, not quantities of items. |
| Pt I Line 32b | The donations of corn and wheat were sold by the co-ops to which the corn and wheat had been delivered by the donor. We point some potential donors of non-cash gifts to the Barnabas Foundation which has expertise in handling complex or illiquid non-cash gifts. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Board President, John MacArthur, is related to Board Treasurer Matt MacArthur (son), and Board member, Mark MacArthur (son). |
| Pt VI, Line 4 | The bylaws were amended to provide the following "significant" changes: (1) one board member will be appointed by Grace Community Church of the Valley (GCC) and may only be removed or replaced by GCC; (2) The bylaws may be altered, amended, or repealed and new bylaws adopted by a vote of three quarters of the GTY directors then in office. The articles of incorporation were amended to provide that upon dissolution, the remaining assets of Grace to You will be distributed to GCC. |
| Pt VI, Line 7a | Grace Community Church of the Valley may appoint, remove, or replace one member of the board of directors of Grace to You. |
| Pt VI, Line 11b | The final Form 990 is distributed to all members of the Board, as well as members of the Audit Committee by email. Also, prior to the filing of the form, it is reviewed by the CFO, the Managing Director, and the independent auditors. |
| Pt VI, Line 12c | The organization's management constantly monitors for any conflicts of interest that may arise in the normal course of business. Board members, managers, and supervisors sign the conflict of interest policy annually which requires disclosure to the Secretary of the Board (or for employees, the Managing Director) of a) any relationships which may create a conflict of interest and b) any conflicts with respect to a particular transaction. A questionnaire is used to facilitate this disclosure. The board is informed of all potential or actual conflicts that are disclosed. Parties with a conflict of interest are prohibited from participating in the consideration of, or voting on, the transaction, although they can be asked to provide information to the Board. |
| Pt VI, Line 15a | The organization engages an independent compensation study periodically to guide the independent members of the Board of Directors in their determination of executive compensation. The Board uses the study to guide their setting of compensation, and their deliberations and decisions are documented in the Board minutes. The study covers all officers, key employees, and highest-compensated employees. No parties with a conflict of interest are part of a compensation decision. During the tax year, the most recent study available was conducted in October 2012, but a new study was conducted in October 2015. No change was made to the president's base compensation during the tax year, and the most recent increase in his base compensation prior to the tax year was in 2010. |
| Pt VI, Line 15b | The same process is followed for the Executive Director/Board Secretary as indicated in the answer for Part VI, Line 15a above, except that in 2014 a length-of-service award was paid that did not follow this process. Nevertheless, the compensation remained within the range considered reasonable in the compensation study conducted in October 2012. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The most recent audited financial statement is also available on the orgainzation's website. |
| Other | PART VII, LINE 1A, COLUMN B: GRACE TO YOU EXISTS TO EXPOSE JOHN MACARTHUR'S BIBLE TEACHING TO AS WIDE AN AUDIENCE AS POSSIBLE. JOHN MACARTHUR IS ONE OF THE NATION'S FOREMOST CHRISTIAN BIBLE EXPOSITORS. THE CONTENT HE CREATES INCLUDES SERMONS, BOOKS, RADIO PROGRAMS, TV PROGRAMS, AS WELL AS MATERIAL FOR DISTRIBUTION THROUGH THE INTERNET. HE ALSO REPRESENTS GRACE TO YOU IN PUBLIC APPEARANCES AROUND THE WORLD.PASTOR MACARTHUR IS THE PRESIDENT OF GRACE TO YOU. HIS CONTRIBUTION TO THE MINISTRY REPRESENTS A FULL TIME COMMITMENT. BECAUSE HE IS A CONTENT CREATOR, WHICH REQUIRES RESEARCH, STUDY, AND WRITING IN VARYING AMOUNTS EACH WEEK BASED ON PUBLISHING, BROADCASTING, AND SPEAKING DEMANDS, AND HE REPRESENTS THE ORGANIZATION WHEREVER HE APPEARS IN PERSON, ON MIC, OR ON CAMERA, IT IS NOT POSSIBLE TO IDENTIFY AN EXACT NUMBER OF HOURS HE WORKS EVERY WEEK ON BEHALF OF GRACE TO YOU-BUT THE ESTIMATE OF 29.9 HOURS/WEEK IS CONSIDERED A REASONABLE, IF CONSERVATIVE, WAY OF QUANTIFYING IN HOURS THE SCOPE OF HIS SERVICES TO GRACE TO YOU. |
| Other | PART IX, LINE 6: AMBASSADOR ADVERTISING AGENCY, BASED IN IRVINE, CALIFORNIA, HAS BEEN GRACE TO YOU'S AGENCY OF RECORD SINCE THE MID-1980S. AMBASSADOR REPRESENTS GRACE TO YOU BOTH TO DOMESTIC AND SELECT INTERNATIONAL RADIO STATIONS AND NETWORKS. IN ADDITION TO FIELDING INQUIRIES FROM RADIO STATIONS INTERESTED IN CARRYING "GRACE TO YOU," AMBASSADOR ADVISES THE MINISTRY ON STATION AND PROGRAMMING DECISIONS, NEGOTIATES AIRTIME RATES ON BEHALF OF THE MINISTRY, AND PROVIDES PROMOTIONAL AND SYNDICATION SERVICES FOR ALL GRACE TO YOU RADIO PRODUCTS. AMBASSADOR IS A MAJOR PLAYER IN CHRISTIAN MEDIA CIRCLES, REPRESENTING NOT ONLY GRACE TO YOU BUT MORE THAN A DOZEN OTHER MEDIA MINISTRIES. THE SERVICES THEY PROVIDE THOSE MINISTRIES ARE SIMILAR TO WHAT THEY PROVIDE FOR GRACE TO YOU.AMBASSADOR'S FOUNDER PREVIOUSLY SERVED ON GRACE TO YOU'S BOARD WITHIN THE LAST 5 YEARS, AND HIS CHILDREN ARE "GREATER THAN 35% OWNERS," WHICH MEANS AMBASSADOR ADVERTISING AGENCY IS A "DISQUALIFIED PERSON." GRACE TO YOU PAID AMBASSADOR $4,014,460 DURING THE FISCAL YEAR, OF WHICH $581,975 WAS FOR SERVICES RENDERED BY AMBASSADOR TO GRACE TO YOU AND $3,432,485 WAS PAID BY THEM TO RADIO STATIONS AND MEDIA OUTLETS ON OUR BEHALF AS OUR AGENT. ACCORDINGLY, $581,975 IS INCLUDED IN THE AMOUNT REPORTED ON LINE 6 OF PART IX FOR SERVICES RENDERED, $3,366,185 IS INCLUDED IN THE AMOUNT REPORTED ON LINE 24A OF PART IX AS RADIO AIRTIME, AND $66,300 IS INCLUDED IN THE AMOUNT REPORTED ON LINE 24D OF PART IX FOR INTERNET RADIO. |
| Other | Part IX, Line 24a: See note for Part IX, Line 6 |
| Other | Part IX, Line 24d: See note for Part IX, Line 6 |
| Pt XI | Line 9: Unrealized gain on cash value of key man life insurance policy. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES. 2013586. 953000. 0. |
| Form 990, Part IX, Line 24f | BAD DEBT 421. 0. 421. 0. LATE PAYMENT PENALTIES 20. 0. 20. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Spurgeon Archive | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28001 Harrison Pkwy | AddressLine1Txt |
| City | Valencia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200678375 | EIN |
| Primary Activities | Distributing Bible Teaching | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace to You | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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