AMERICAN BIBLE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BIBLE SOCIETY (EIN 13-1623885)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-26
IRS object ID
201640579349300909
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-26T14:48:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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Preparer Firm Name PreparerFirmName

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Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
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Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

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EIN131623885EIN

Business Name BusinessName

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Business Name Line1AMERICAN BIBLE SOCIETYBusinessNameLine1Txt
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In Care Of% SAEED AHMEDInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2153090300PhoneNum

US Address USAddress

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Address Line1101 N Independence Mall East FL8AddressLine1Txt
CityPhiladelphiaCityNm
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Business Officer BusinessOfficerGrp

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PersonJulia OliverPersonNm
Person TitleSVP, CFOPersonTitleTxt
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Signature2016-02-23SignatureDt
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Preparer PersonFrank GiardiniPreparerPersonNm
PTINP00532355PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROY LAWRENCE PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL eastAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191062155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,003,228,651GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.americanbible.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1816FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD, so all people may EXPERIENCE ITS LIFE-CHANGING MESSAGE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$835,281TotalGrossUBIAmt
PY Contributions Grants$39,913,323PYContributionsGrantsAmt
CY Contributions Grants$59,321,159CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,245,515PYInvestmentIncomeAmt
CY Investment Income$30,477,788CYInvestmentIncomeAmt
PY Other Revenue$6,450,212PYOtherRevenueAmt
CY Other Revenue$279,628,364CYOtherRevenueAmt
PY Total Revenue$88,609,050PYTotalRevenueAmt
CY Total Revenue$369,427,311CYTotalRevenueAmt
PY Grants And Similar Paid$6,557,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,659,491CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,546,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,864,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$713,119PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$779,697CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,750,798CYTotalFundraisingExpenseAmt
PY Other Expenses$42,052,987PYOtherExpensesAmt
CY Other Expenses$46,020,394CYOtherExpensesAmt
PY Total Expenses$79,870,712PYTotalExpensesAmt
CY Total Expenses$88,323,663CYTotalExpensesAmt
PY Revenues Less Expenses$8,738,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,103,648CYRevenuesLessExpensesAmt
Total Assets BOY$528,448,319TotalAssetsBOYAmt
Total Assets EOY$801,150,780TotalAssetsEOYAmt
Total Liabilities BOY$92,569,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,594,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,878,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,556,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. FROM SENDING BIBLES OUT TO THE FRONTIER WITH PONY EXPRESS RIDERS, SENDING POCKET-SIZED BIBLES TO SOLDIERS ON BATTLEFIELDS, GOING BEHIND BARS WITH PRISON CHAPLAINS, TO SPEAKING THROUGH ONE OF THE MOST-VISITED PAGES ON FACEBOOK, THE DISTRIBUTION OF HOPE BY AMERICAN BIBLE SOCIETY HAS TAKEN ON A MYRIAD OF FORMS. WHETHER BY BOAT, PLANE, TRAIN, SMART PHONE OR AUDIO, AMERICAN BIBLE SOCIETY HAS USED WHATEVER AVENUE IS AVAILABLE TO GET GOD'S WORD AROUND THE WORLD WHERE NEEDED MOST. TODAY'S AMERICAN BIBLE SOCIETY CONTINUES TO INVITE MILLIONS ACROSS THE GLOBE TO EXPERIENCE THE LIFE-CHANGING MESSAGE OF THE BIBLE, FOCUSING ON WAYS TO: - ENGAGE - TODAY'S GENERATIONS SET ADRIFT; - RESTORE - LIVES FACING THE WORLD'S TOUGHEST TRAUMAS; AND - PROVIDE - GOD'S WORD FOR THOSE STILL WAITMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,520,979ExpenseAmt
Grant$5,659,491GrantAmt
DescIn the last year, American Bible Society has continued to pursue its mission of making the Bible available to every person in a language and format each can understand and afford so all people may experience its life-changing message. Backed by the prayers and support of financial partners, American Bible Society has worked to accomplish this goal in the United States and around the globe through Bible translation, Bible distribution, Bible advocacy, equipping leaders to promote Bible engagement and Bible-based trauma healing. In the U.S., American Bible Society worked with church and ministry leaders in cities to mobilize local Bible engagement movements. In Phoenix, this included launching a ministry network and collaborating with the John 17 Movement, an interconfessional Christian network in Phoenix. In New York City, American Bible Society hosted a listening campaign with pastors on the topic of Scripture engagement and worked to support the Luis Palau Association in planning and supporting 115 outreach events in New York City in the summer of 2015. At the October 2014 event "Movement Day," a gathering of 1,500 Christian leaders from 250 cities, 33 states and 8 countries, American Bible Society president and staff presented the vision of a Bible-engaged city and launched the city-focused Scripture suite "Now is the Time: Luke." In addition, Bible engagement seminars for Latino communities in New York City and Houston reached more than 450 leaders. The Youth and Millennials team launched a new partnership with Young Life to make the Bible accessible to at-risk students in the Young Life program. Through a partnership with the Willow Creek Association, American Bible Society was able to cast vision for the future of Bible engagement to more than 400 leaders at a Willow Creek event in Florida and contribute targeted Scripture engagement resources to thousands of leaders who subscribe to Willow Creek's monthly email update. Roman Catholic Ministries team hosted a Catholic Bible Summit in partnership with the Archdiocese of New York in New York City with 200 key leaders from the Roman Catholic Church and continued its Lectio Divina program to promote Scripture engagement throughout local parishes and diocese. Armed Services Ministries provided more than 440,000 Scripture resources to the military, military veterans and their families in order to cultivate Scripture engagement. In addition, the God Understands project, which provides God's Word to veterans struggling with trauma reached more than 50,000 people, and the new Military Bible Challenge web app made it possible for military families to interact with the Bible from a distance. Around the world, American Bible Society has worked to serve the global Church through investing in accelerated Bible translation and frontline Scripture engagement. Accelerated Bible translation seeks to provide Scripture in people's heart languages by introducing the Common Framework of Scripture translation (accelerated impact, ownership, and stewardship) and ensuring that 100 percent of languages have some portion of Scripture by 2025. American Bible Society supported a total of 279 Bible translation projects in 61 countries, impacting more than 6.5 million people. American Bible Society's Nida Institute for Biblical Scholarship supports this work by guiding research and implementation of translation best practices around the globe. Every Tribe Every Nation, an alliance of Bible translation organizations, was a critical partner in seeing accelerated Bible translation. Collaboration through Every Tribe Every Nation decreased duplication of work and increased the quality and efficiency of Bible translation. Every Tribe Every Nation helped to provide and advocate for translator training, technological advancements in the Bible translation process, and the acceleration of individual Bible translations. One example of accelerated Bible translation is the Nsenga translation. The Nsenga (inter-confessional) Bible Translation project began in 2010 as a grassroots movement of the Nsenga-speaking people in Zambia. The translation process could have lasted 8 years, but thanks to funding provided by American Bible Society and Every Tribe Every Nation, which provided a generator for electrical power, computers and bicycles for transportation, THE TRANSLATORS WERE ABLE TO COMPLETE A TRANSLATION OF the New Testament in just under 4 years. The dedication ceremony for the Nsenga New Testament is tentatively scheduled for June 2016. The intention is to continue translating the full Bible. Frontline Scripture Engagement advances first-time Scripture engagement in the world's most hostile and remote regions by focusing on three critical areas: new believers (emphasis on Middle East, Central Asia, China and India), Millennials/Youth (in Africa and Latin America, where 45 percent of the population is under 25), and people under oppression (people who are persecuted, displaced, traumatized, orphans, widows, or in extreme poverty). Two key initiatives for Frontline Scripture Engagement are End-to-End and the Domestic Violence Cluster in Latin America: "Read to Live." The End-to-End is a simple three-phase program including: showing "The Jesus Film" by Cru (Campus Crusade for Christ International), organizing believers into Faith Comes By Hearing listening groups, and providing Bibles for daily Scripture engagement. American Bible Society championed the Scripture engagement element of End-to-End in 13 countries, including India and 12 countries in Africa, and reached 318,112 people. Five Bible Societies in Latin America have worked together since 2011 to address illiteracy and domestic violence through the Read to Live initiative. Using resources in Spanish and indigenous languages, the program has served as a catalyst to decrease violence against women and children and strengthen families. The initiative reached more than 96,000 people. American Bible Society's trauma healing work equipped local leaders with biblical and mental health resources to enable traumatized people to experience the life-changing message of the Bible. In the last year, 40,000 participants participated in the program's equipping sessions, healing sessions, mini sessions and communities of practice; 1,738 new facilitators received training, and trauma healing sessions were held in 29 countries, including seven new countries. The trauma healing team also worked with Bible Societies around the world to lay the groundwork for delivering the trauma healing program through 30-minute radio programs with accompanying Scripture songs. The children's trauma healing program was piloted in Spanish, and this curriculum was launched through a training session at Wheaton College and a children's trauma healing session in Nicaragua. In response to the ebola crisis, the trauma healing team developed an audio trauma healing program that was specifically adapted for ebola-stricken Guinea and Liberia. American Bible Society worked with Life Focus TV to produce "Hope Rising," an Emmy-nominated documentary about American Bible Society's Bible-based trauma work. The documentary was aired on ABC with a viewership of 35 million people. Throughout its domestic and international work, American Bible Society prioritizes working with dedicated ministry partners in order to deliver efficient, high-quality results. We play a vital role in helping our partners deepen and expand their impact through Scripture Engagement. A critical international partnership is the United Bible Society (UBS) Fellowship. Formed in 1946 following the end of WWII, UBS includes more than 140 national Bible Societies operating in more than 200 countries around the world. This global network ensures that global support is applied to the local needs for God's Word. Domestically a range of partners-from local churches to national organizations such as Movement Day and the Willow Creek Association-help to channel Scripture-impact to the communities that need it most. This partnership model minimizes duplication of efforts and maximizes the impact of each project for the Christian community. All of these activities are taking place at an historic moment in American Bible Society's history. In May of 2016, American Bible Society will celebrate 200 years of sharing God's Word in the U.S. and around the world. As the organization celebrates God's faithfulness in the past, it is also looking toward an audacious new goal: seeing 100 million people in the U.S. engaged with God's Word and 100 percent of languages with access to Scripture in the next 10 years.Desc
Total Program Service Expenses$66,520,979TotalProgramServiceExpensesAmt
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More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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IRP Document3847IRPDocumentCnt
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Employee309EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Indoor Tanning ServicesfalseIndoorTanningServicesInd
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Governing Body Voting Members18GoverningBodyVotingMembersCnt
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Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Books In Care Of Detail BooksInCareOfDetail

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PersonSAEED AHMEDPersonNm
Phone2153090900PhoneNum

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Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Nick Athens
Chairman11.00.0Yes (X)Yes (X)$0$0$0
Elizabeth Peale Allen
Vice Chairman7.00.0Yes (X)Yes (X)$0$0$0
Cheryl Holland
Recording Secretary/Treasurer7.00.0Yes (X)Yes (X)$0$0$0
Katherine Barnhart
Trustee3.00.0Yes (X)$0$0$0
Thomas Bindley
Trustee9.00.0Yes (X)$0$0$0
Jeff Brown
Trustee4.00.0Yes (X)$0$0$0
Victor Cardenas
Trustee3.00.0Yes (X)$0$0$0
Rebecca Contreras
Trustee6.00.0Yes (X)$0$0$0
Pieter Dearolf
Trustee4.00.0Yes (X)$0$0$0
Tessie DeVore
Trustee3.00.0Yes (X)$0$0$0
Jerry Dimitriou
Trustee3.00.0Yes (X)$0$0$0
Mark Hanson
Trustee3.00.0Yes (X)$0$0$0
Karen Louie
Trustee6.00.0Yes (X)$0$0$0
Paul A Soukup SJ
Trustee6.00.0Yes (X)$0$0$0
Sharon Watson Fluker
Trustee4.00.0Yes (X)$0$0$0
Darrell L Whiteman
Trustee4.00.0Yes (X)$0$0$0
Angela Williams
Trustee3.00.0Yes (X)$0$0$0
James Eastman
Trustee (through 6/19/15)2.00.0Yes (X)$0$0$0
Harvey Hoskins
Trustee (through 6/19/15)6.00.0Yes (X)$0$0$0
Frank M Taylor III
Trustee (through 6/19/15)2.00.0Yes (X)$0$0$0
David Trobisch
Trustee (through 6/19/15)2.00.0Yes (X)$0$0$0
Roy L Peterson
President & CEO40.00.0Yes (X)Yes (X)$341,069$0$47,968
Robert Briggs
SVP40.00.0Yes (X)$214,291$0$56,094
Donald Cavanaugh
Corp Sec/CAE (through 9/30/15)40.00.0Yes (X)$161,349$0$60,744
Mark Dillon
SVP (through 6/30/15)40.00.0Yes (X)$345,195$0$52,716
Stephen D King
SVP, COO (through 12/23/15)40.00.0Yes (X)$222,368$0$54,223
Geoffrey Morin
SVP40.00.0Yes (X)$214,309$0$52,476
Julia A Oliver
SVP, CFO40.00.0Yes (X)$209,533$0$58,264
Laura Dabkowski
SVP (Start 12/15/14)40.00.0Yes (X)$0$0$0
Marco Herrera
Director40.00.0$160,655$0$38,498Yes (X)
Lee Manis
Director40.00.0$168,698$0$53,111Yes (X)
Nicholas Pagano
Director40.00.0$163,839$0$62,979Yes (X)
James Puchy
Chief of Staff40.00.0$180,525$0$40,791Yes (X)
Peter Rathbun
General Counsel40.00.0$188,156$0$41,703Yes (X)
Mark Forshaw
Director40.00.0$162,194$0$49,628Yes (X)
Nikolaos Garbidakis
Director40.00.0$181,067$0$59,956Yes (X)
Janet Grell
Director40.00.0$168,358$0$30,709Yes (X)
Mario Paredes
Director40.00.0$182,061$0$28,657Yes (X)
Stephen Sharp
Director40.00.0$163,369$0$40,997Yes (X)
FieldValueIRS element (for citing)
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Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
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Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
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Contractor Compensation ContractorCompensationGrp (5 entries)

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Robbinskersten Direct
3400 Waterview Pkwy Ste 250RICHARDSONTX75080Direct Mail$4,320,253
Masterworks
19462 Powder Hill Pl NEPOULSBOWA98370Direct Mail$2,453,777
Resource One
PO Box 839TULSAOK74101Warehousing/Logistic$1,461,950
Word4Asia
PO Box 18448ANAHEIM HILLSCA92817Bible Distribution$1,396,001
ABM Janitorial Services Northeast I
PO Box 1534NEW YORKNY10008Custodial$945,720
FieldValueIRS element (for citing)
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Exclusion$6,742,182ExclusionAmt

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Personal$0PersonalAmt

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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
Securities$626,656,656SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,900,325SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,900,325TotalRevenueColumnAmt
Exclusion$22,900,325ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,878FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,627ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,235,983GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,681,085CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,554,898TotalRevenueColumnAmt
Exclusion$1,554,898ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN FROM SALE OF BUILDING (SEE SCH O)900099$274,670,489$274,670,489
GLOBAL SCRIPTURE IMPACT FEES900099$100,535$100,535
MISCELLANEOUS900099$969,095$969,095
FieldValueIRS element (for citing)
Other Revenue Total$275,740,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,427,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,069,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$835,281UnrelatedBusinessRevenueAmt
Exclusion$308,201,241ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,999,058TotalAmt
Program Services$2,999,058ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,660,433TotalAmt
Program Services$2,660,433ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,519,672TotalAmt
Program Services$2,446,595ProgramServicesAmt
Management And General$611,097ManagementAndGeneralAmt
Fundraising$461,980FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,310,685TotalAmt
Program Services$14,118,364ProgramServicesAmt
Management And General$3,526,409ManagementAndGeneralAmt
Fundraising$2,665,912FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,001,227TotalAmt
Program Services$2,818,480ProgramServicesAmt
Management And General$682,704ManagementAndGeneralAmt
Fundraising$500,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,299,434TotalAmt
Program Services$4,119,088ProgramServicesAmt
Management And General$1,393,055ManagementAndGeneralAmt
Fundraising$787,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,733,063TotalAmt
Program Services$1,203,637ProgramServicesAmt
Management And General$301,438ManagementAndGeneralAmt
Fundraising$227,988FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,931TotalAmt
Program Services$20,472ProgramServicesAmt
Management And General$20,086ManagementAndGeneralAmt
Fundraising$8,373FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,254TotalAmt
Management And General$206,254ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$779,697TotalAmt
Fundraising$779,697FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,433,456TotalAmt
Management And General$2,433,456ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,382,191TotalAmt
Program Services$5,994,163ProgramServicesAmt
Management And General$388,028ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,772,956TotalAmt
Program Services$2,220,996ProgramServicesAmt
Management And General$292,522ManagementAndGeneralAmt
Fundraising$259,438FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,991,820TotalAmt
Program Services$1,549,156ProgramServicesAmt
Management And General$37,075ManagementAndGeneralAmt
Fundraising$405,589FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,933,958TotalAmt
Program Services$2,877,069ProgramServicesAmt
Management And General$705,787ManagementAndGeneralAmt
Fundraising$351,102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,148,454TotalAmt
Program Services$1,638,219ProgramServicesAmt
Management And General$214,224ManagementAndGeneralAmt
Fundraising$296,011FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$339,878TotalAmt
Program Services$279,124ProgramServicesAmt
Management And General$32,110ManagementAndGeneralAmt
Fundraising$28,644FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,660,540TotalAmt
Program Services$1,370,305ProgramServicesAmt
Management And General$119,448ManagementAndGeneralAmt
Fundraising$170,787FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$254,630TotalAmt
Program Services$159,736ProgramServicesAmt
Management And General$30,953ManagementAndGeneralAmt
Fundraising$63,941FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCRIPTURE PROGRAM PAYMENTS$14,299,809$14,299,809
PRINTING & PUBLICATIONS$6,280,295$3,823,377$2,756$2,454,162
POSTAGE & MAILINGS$2,875,673$1,663,555$11,918$1,200,200
BANK FEES & COMPLIANCE$150,626$69,374$7,272$73,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$240,923TotalAmt
Program Services$189,969ProgramServicesAmt
Management And General$35,294ManagementAndGeneralAmt
Fundraising$15,660FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$88,323,663TotalAmt
Program Services$66,520,979ProgramServicesAmt
Management And General$11,051,886ManagementAndGeneralAmt
Fundraising$10,750,798FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$8,092,218TotalAmt
Program Services$3,884,265ProgramServicesAmt
Fundraising$4,207,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,893,528BOYAmt
EOY$2,732,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,172,057BOYAmt
EOY$167,212,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,703,130BOYAmt
EOY$44,979,155EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,413,440BOYAmt
EOY$2,829,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,530,804BOYAmt
EOY$5,337,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,248,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,321,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,061,190BOYAmt
EOY$12,926,417EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,446,684BOYAmt
EOY$182,576,366EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$358,103,785BOYAmt
EOY$356,942,663EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,123,701BOYAmt
EOY$25,613,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$528,448,319BOYAmt
EOY$801,150,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,650,555BOYAmt
EOY$24,376,263EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,058,809BOYAmt
EOY$5,426,110EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,860,140BOYAmt
EOY$84,791,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,569,504BOYAmt
EOY$114,594,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,557,345BOYAmt
EOY$604,064,751EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,805,628BOYAmt
EOY$41,134,470EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,515,842BOYAmt
EOY$41,357,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,878,815BOYAmt
EOY$686,556,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,448,319BOYAmt
EOY$801,150,780EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$281,103,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,343,296NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,082,742OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,381,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,837,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,571,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,913,323CurrentTaxYearMinus1YearAmt
Current Tax Year$59,321,159CurrentTaxYearAmt
Total$223,025,250TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,381,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,837,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,571,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,913,323CurrentTaxYearMinus1YearAmt
Current Tax Year$59,321,159CurrentTaxYearAmt
Total$223,025,250TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$223,025,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,017,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,446,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,446,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,944,329CurrentTaxYearMinus1YearAmt
Current Tax Year$9,232,403CurrentTaxYearAmt
Total$48,086,960TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,725CurrentTaxYearMinus2YearsAmt
Total$1,747,072TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$733,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$915,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,508CurrentTaxYearAmt
Total$3,301,682TotalAmt
FieldValueIRS element (for citing)
Total Support$276,160,964TotalSupportAmt
Gross Receipts Rltd Activities$9,148,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80759PublicSupportCY170Pct
Public Support PY1700.78462PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$25,007DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$329,193,203BeginningYearBalanceAmt
Contributions$17,854,164ContributionsAmt
Investment Earnings Or Losses$301,461,750InvestmentEarningsOrLossesAmt
Other Expenditures$53,911,443OtherExpendituresAmt
Administrative Expenses$2,276,839AdministrativeExpensesAmt
End Year Balance$592,320,835EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$309,801,521BeginningYearBalanceAmt
Contributions-$2,125,528ContributionsAmt
Investment Earnings Or Losses$66,793,202InvestmentEarningsOrLossesAmt
Other Expenditures$43,846,853OtherExpendituresAmt
Administrative Expenses$1,429,139AdministrativeExpensesAmt
End Year Balance$329,193,203EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,074,139BeginningYearBalanceAmt
Contributions-$2,591,703ContributionsAmt
Investment Earnings Or Losses$39,129,329InvestmentEarningsOrLossesAmt
Other Expenditures$25,979,151OtherExpendituresAmt
Administrative Expenses$1,831,093AdministrativeExpensesAmt
End Year Balance$309,801,521EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,864,480BeginningYearBalanceAmt
Contributions-$3,467,001ContributionsAmt
Investment Earnings Or Losses-$6,794,871InvestmentEarningsOrLossesAmt
Other Expenditures$36,018,810OtherExpendituresAmt
Administrative Expenses$1,509,659AdministrativeExpensesAmt
End Year Balance$301,074,139EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,067,004BeginningYearBalanceAmt
Contributions-$4,394,990ContributionsAmt
Investment Earnings Or Losses$84,601,787InvestmentEarningsOrLossesAmt
Other Expenditures$34,815,712OtherExpendituresAmt
Administrative Expenses$1,593,609AdministrativeExpensesAmt
End Year Balance$348,864,480EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95357BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03272PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01371TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,578,053OtherCostOrOtherBasisAmt
Depreciation$689,183DepreciationAmt
Book Value$8,888,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,812,732OtherCostOrOtherBasisAmt
Depreciation$3,965,158DepreciationAmt
Book Value$2,847,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,857,261OtherCostOrOtherBasisAmt
Depreciation$3,667,288DepreciationAmt
Book Value$1,189,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,926,417TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$23,940,760F
REAL ASSETS$38,022,048F
ABSOLUTE RETURN$73,433,037F
FIXED INCOME$67,368,973F
EQUITIES$154,177,845F
FieldValueIRS element (for citing)
Total Book Value Securities$356,942,663TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$26,310,910
ACCR POST RETIREMENT BENEFITS$35,872,068
OBLIGATIONS UNDER REMAINDER TR$5,905,458
PAYABLES UNDER SECURITIES LOAN$3,113,711
DEFERRED ALLOW FROM LEASE ACTIVITY$13,589,835
FieldValueIRS element (for citing)
Total Liability$84,791,982TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$341,248,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,343,296NetUnrealizedGainsInvstAmt
Other Revenue$598,343OtherRevenueAmt
Revenue Not Reported-$25,744,953RevenueNotReportedAmt
Revenue Subtotal$366,993,855RevenueSubtotalAmt
Investment Expenses Not Incld$2,433,456InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,433,456RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$369,427,311TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$90,571,292TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,681,085OtherExpensesIncludedAmt
Expenses Not Reported$4,681,085ExpensesNotReportedAmt
Expenses Subtotal$85,890,207ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,433,456InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,433,456ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$88,323,663TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1aCOLLECTIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS American Bible Society, ("the Bible Society"), maintains a rare scripture collection that has been acquired through purchases and contributions since the Bible society's inception. The collection preserves historically significant scriptures, provides for scholarly research, and contributes to the public good through educational exhibitions.
Schedule D, Part VENDOWMENT FUNDS American Bible Society's endowment funds (quasi & true permanently restricted endowment) exist to support the organization's mission. The unrestricted funds (quasi-endowment) help subsidize the operating budget via an annual spending formula, which allows more current donor contributions to directly fund programs. A spending formula is also applied to the restricted funds (true endowment) WHICH ARE appropriated for both general and specific purposes as designated by original donor intent. AMERICAN Bible Society HAS maintainED the historical principal value on true endowments. On September 17, 2010, New York State passed the New York State Uniform Prudent Management of Institutional Funds Act. All not-for-profit organizations formed in NEw York, including the Society, must comply with this law, commencing with the Society's 2011 fiscal year. From time to time, the fair value of assets associated with an individual donor-restricted endowment fund may fall below the funds historic dollar value.
Schedule D, Part XIRECONCILIATION OF REVENUE Line 2D Cost of Goods Sold $4,681,085 Change in value of Split Interest Agreements (6,723,482) Pension Related Activity 2,640,740 ------------ Total Part XI, Line 2(D) $ 598,343 ============
Schedule D, Part XIIRECONCILIATION OF EXPENSES Line 2D Cost of Goods Sold $4,681,085
Schedule D, Part X, Line 2Fin 48 (ASC 740) In July 2006, guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. It was effective for the Bible Society on July 1, 2009, and had no material impact on the accompanying financial statements. The tax years ending 2013, 2014 and 2015 are still open to audit for both federal and state purposes. The Bible Society has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificGrantmakingbible distrib & engage$1,156,690
Europe (Including Iceland and Greenland)Grantmakingbible distrib & engage$120,000
Middle East and North AfricaGrantmakingbible distrib & engage$1,280,000
North AmericaGrantmakingbible distrib & engage$97,211
South AsiaGrantmakingbible distrib & engage$6,532
Central America and the CaribbeanProgram Servicesbible distrib & engage$809,211
East Asia and the PacificProgram Servicesbible distrib & engage$1,662,691
Europe (Including Iceland and Greenland)Program Servicesbible distrib & engage$2,845,958
Middle East and North AfricaProgram Servicesbible distrib & engage$1,891,422
North AmericaProgram Servicesbible distrib & engage$590,298
Russia and the Newly Independent StatesProgram Servicesbible distrib & engage$223,062
South AmericaProgram Servicesbible distrib & engage$1,191,238
South AsiaProgram Servicesbible distrib & engage$523,926
Sub-Saharan AfricaProgram Servicesbible distrib & engage$4,550,732
Europe (Including Iceland and Greenland)Investments$2,071,187
East Asia and the PacificInvestments$4,416,809
South AsiaInvestments$1,111,400
East Asia and the PacificInvestments$2,245,755
Sub-Saharan AfricaInvestments$1,830,677
Middle East and North AfricaInvestments$246,784
South AmericaInvestments$85,041
North AmericaInvestments$240,150
FieldValueIRS element (for citing)
Subtotal Spent$24,548,367SubtotalSpentAmt
Continuation Spent$4,648,407ContinuationSpentAmt
Total Spent$29,196,774TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanBible Engagement$29,500
East Asia and the PacificBible Engagement$25,000
North AmericaBible Engagement$9,500
Russia and the Newly Independent StatesBible Engagement$9,500
South AsiaBible Engagement$5,500
Sub-Saharan AfricaBible Engagement$7,500
Middle East and North AfricaBible Engagement$810,000
Middle East and North AfricaBible Engagement$50,000
Middle East and North AfricaBible Engagement$420,000
Europe (Including Iceland and Greenland)Bible Engagement$120,000
East Asia and the PacificBible Engagement$1,156,690
North AmericaBible Engagement$17,244
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationAMERICAN BIBLE SOCIETY ("ABS") IS A MEMBER OF THE UNITED BIBLE SOCIETIES ("UBS"), A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFiCIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. GLOBAL SCRIPTURE IMPACT ("GSI"), OUR INTERNAL RESEARCH GROUP, OR OUR FUNDING PARTNER RESEARCHES PROJECTs BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIROnMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER possibly INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, GSI OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE and document INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF the MAJOR DONORS OF these MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRobbins kersten direct ltdPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 Waterview Pkwy Ste 250AddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ActivitymailingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$20,353,882GrossReceiptsAmt
Retained By Contractor$7,208,627RetainedByContractorAmt
Net To Organization$13,145,256NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$20,353,882TotalGrossReceiptsAmt
Total Retained By Contractors$7,208,627TotalRetainedByContractorsAmt
Total Net To Organization$13,145,256TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ABS Golf OutingEvent1Nm
Gross Receipts Event1$92,505GrossReceiptsEvent1Amt
Charitable Contri Event1$52,627CharitableContriEvent1Amt
Gross Revenue Event1$39,878GrossRevenueEvent1Amt
Rent Facility Costs Event1$28,975RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,903OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$92,505GrossReceiptsTotalAmt
Charitable Contributions Tot$52,627CharitableContributionsTotAmt
Gross Revenue Total Events$39,878GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$28,975RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,903OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,878DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
DEPARTMENT OF VETERANS AFFAIRS MARYLAND
10 N GREEN STREETBALTIMOREMD212011524741612229$7,256COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
1970 ROANOKE BLVDSALEMVA241536478541691022$5,477COSTBIBLESBIBLE ENGAGEMENT
MCGUIRE VA MEDICAL CTR
1201 BROAD ROCK BLVDRICHMONDVA23249540515611$13,540COSTBIBLESBIBLE ENGAGEMENT
OVERTON BROOKS VA MEDICAL CTR
510 E STONER ROADSHREVEPORTLA711014243720423660$20,391COSTBIBLESBIBLE ENGAGEMENT
OKLAHOMA CITY VA MEDICAL CTR
921 NE 13TH STREETOKLAHOMA CITYOK731045007731097102$5,320COSTBIBLESBIBLE ENGAGEMENT
OPERATION COMPASSION
1120 URBANE ROADCLEVELANDTN373124742621697490$103,892COSTBIBLESBIBLE ENGAGEMENT
Marine Corps RELIGIOUS MINISTRIES
BLDG 854 BLVD DEFRANCEPARRIS ISLANDSC29905539990000$14,767COSTBIBLESBIBLE ENGAGEMENT
SACVET
1179 HENRY AVE UNIT 5051COLUMBUSGA319067702161768322$6,287COSTBIBLESBIBLE ENGAGEMENT
US Navy RECRUITING TRAINING COMMAND
3355 ILLINOIS STREETGREAT LAKESIL600883115349990000$16,546COSTBIBLESBIBLE ENGAGEMENT
US Army 1-13THE IN REGIMENT
BLDG 11000FORT JACKSONSC29207359990000$8,340COSTBIBLESBIBLE ENGAGEMENT
US Army INSTALLATION CHAPLAINS OFFICE
4475 GREGG STREETCOLUMBIASC297025308359990000$5,574COSTBIBLESBIBLE ENGAGEMENT
US Army 165THE INF REGIMENT
BLDG 4250 CHAPLAINFORT JACKSONSC29207359990000$25,550COSTBIBLESBIBLE ENGAGEMENT
AUDI L MURPHY VA HOSPITAL
7400 MERTON MINTER STREETSAN ANTONIOTX782294404741612229$7,398COSTBIBLESBIBLE ENGAGEMENT
US Air ForceBASIC MILITARY TRAINING 322ND SQUAD
JBSA 502 ABW/HC OL-ALACKLAND AFBTX78236849990000$11,175COSTBIBLESBIBLE ENGAGEMENT
US Army 194th ARMOURED BRIGADE
5463 187TH REGIMENT STREET INFANTRFORT BENNINGGA319054904359990000$13,890COSTBIBLESBIBLE ENGAGEMENT
US ARMY RESERVE COMMAND 25
3017 LIPPIZAN STREETROBINSONTX767067463359990000$11,934COSTBIBLESBIBLE ENGAGEMENT
CLOSER TO GOD EVANGELICAL PRESBYTERIAN CHURCH
369 WALNUT STREETNEWARKNJ07105453604355$7,660COSTBIBLESBIBLE ENGAGEMENT
VETERANS INFORMATION CENTER
1507 N DIXIE HWYELIZABETHTOWNKY427012653611297251$6,368COSTBIBLESBIBLE ENGAGEMENT
LUIS PALAU ASSOCIATION
1865 BROADWAYNEW YORKNY100237503133143817$92,328COSTBIBLESBIBLE ENGAGEMENT
EVANGELIST MOVEMENT GLORY BE TO GOD
2284 AMSTERDAM AVENEW YORKNY100337367900792728$5,541COSTBIBLESBIBLE ENGAGEMENT
ABUNDANT GRACE FELLOWSHIP CHURCH
11480 NEBO ROADNEBOKY424419748830502882$6,007COSTBIBLESBIBLE ENGAGEMENT
NUEVA ESPERANZA INC
4261 N 5TH STPHILADELPHIAPA191402615232552707CASHCASHBIBLE ENGAGEMENT$10,000
STEPHEN JO
725 E9TH STREET APT 5DNEW YORKNY100095391133143817$14,485COSTBIBLESBIBLE ENGAGEMENT
DEPTMENT OF VETERAN AFFAIRS
2002 HOLCOMBE BLVDHOUSTONTX770304211760418077$11,440COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
100 EMANCIPATION DRIVEHAMPTONVA236670001541172096$7,112COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
1481 W 10TH STREET RM C-2090INDIANAPOLISIN462022803351906280$5,737COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
5901 E 7TH STREETLONG BEACHCA908225201951652897$5,028COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CENTER OF WEST LA
11301 WILSHIRE BLVDLOS ANGELESCA900731002080503410$5,251COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CENTER
1900 EAST MAIN STREETDANVILLEIL618325198370662493$8,041COSTBIBLESBIBLE ENGAGEMENT
DVA MEDICAL CENTER
2400 HOSPITAL ROADTUSKEGEEAL360535001630803166$8,463COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTRLEWIS A JOHNSON
1 MEDICAL CENTER DRIVECLARKSBURGWV26301741612229$8,107COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
1 JEFFERSON BARRACKS ROADST LOUISMO631254191430684806$5,190COSTBIBLESBIBLE ENGAGEMENT
VA MEDICAL CTR
1540 SPRING VALLEY ROADHUNTINGTONWV257049300550357745$17,056COSTBIBLESBIBLE ENGAGEMENT
AMERICAN REHABILITATION MINISTRIES
3605 N MAIN STREETJOPLINMO648017665431037106$25,020COSTBIBLESBIBLE ENGAGEMENT
US Navy USS HARRY S TRUMAN (CVN 75)
CRMD BOX7FPOAE095240007349990000$6,705COSTBIBLESBIBLE ENGAGEMENT
CAMPUS CRUSADE FOR CHRIST
750 MID GROUND BLVDNEWPORT NEWSVA23606956006123$34,840COSTBIBLESBIBLE ENGAGEMENT
AMERICAN REHABILITATION MINISTRIES
3605 N MAIN STREETJOPLINMO648017665431037106CASHCASHBIBLE ENGAGEMENT$85,728
VETERANS AFFAIRS MEDICAL CTR
2495 SHREVEPORT HIGHWAY 71PINEVILLELA713604044720411414$6,057COSTBIBLESBIBLE ENGAGEMENT
MOBIA
1865 BROADWAYNEW YORKNY10023201915394CASHCASHBIBLE ENGAGEMENT$525,000
OPERATION COMPASSION
114 STEWART ROAD NECLEVELANDTN37312621697490CASHCASHBIBLE ENGAGEMENT$107,500
NEW YORK CITY LEADERSHIP CENTER INC
4604 31ST AVE 2ND FLOORLONG ISLAND CITYNY111031842208991671CASHCASHBIBLE ENGAGEMENT$220,659
COMPASS FINANCES GOD'S WAY
100 CROWN OAK CENTER DRIVELONGWOODFL32750271252917CASHCASHBIBLE ENGAGEMENT$25,000
WILLOW CREEK ASSOCIATION
67 ALGONQUIN RD SBARRINGTONIL600106143363799040CASHCASHBIBLE ENGAGEMENT$250,000
HINES VA HOSPITAL
5000 S FIFTH AVEHINESIL601413030708202531$8,207COSTBIBLESBIBLE ENGAGEMENT
LIFE CHURCH
8443 WOODREED DRIVEWEST CHESTEROH450695890322014110$5,139COSTBIBLESBIBLE ENGAGEMENT
US NAVAL ACADEMY
101 COOPER ROADANNAPOLISMD214021374349990000$7,040COSTBIBLESBIBLE ENGAGEMENT
JESSE BROWN VA IN CHICAGO
820 S DAMEN AVECHICAGOIL606123728997393106$7,157COSTBIBLESBIBLE ENGAGEMENT
VA NEW JERSEY HEALTHCARE SYSTEM
151 KNOLLCRAFT ROADLYONSNJ079395001221526640$6,410CostBiblesBible Engagement
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2American Bible Society has formed a department as discussed in Schedule F, Part V, to evaluate and assess the worthiness and effectiveness of requested project grant amounts, both before the grant is issued, and after the grant and project have been completed. Detailed reports (Impact Statements) are prepared using a standard methodology of financial and life impact measurement for management decision in grant approval and post project evaluation of effectiveness and grant compliance.
Schedule I, Part IIThe Society provided major financial support and in-kind services to MOBIA during fiscal 2015. The support amounted to $1,125,000 of the amount $525,000 consisted of cash contributions and the remainder consisted of in-kind services.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Roy L Peterson
President & CEO$337,916$0$0$0$3,153$0$23,000$0$24,968$0$389,037$0$0$0
Robert Briggs
SVP$211,499$0$0$0$2,792$0$17,600$0$38,494$0$270,385$0$0$0
Donald Cavanaugh
Corp Sec/CAE (through 9/30/15)$160,546$0$0$0$803$0$21,332$0$39,412$0$222,093$0$0$0
Mark Dillon
SVP (through 6/30/15)$342,605$0$0$0$2,590$0$26,769$0$25,947$0$397,911$0$0$0
Stephen D King
SVP, COO (through 12/23/15)$219,224$0$0$0$3,144$0$18,154$0$36,069$0$276,591$0$0$0
Geoffrey Morin
SVP$213,643$0$0$0$666$0$16,800$0$35,676$0$266,785$0$0$0
Julia A Oliver
SVP, CFO$208,374$0$0$0$1,159$0$17,600$0$40,664$0$267,797$0$0$0
Mark Forshaw
Director$161,675$0$0$0$519$0$13,506$0$36,122$0$211,822$0$0$0
Nikolaos Garbidakis
Director$179,376$0$0$0$1,691$0$15,537$0$44,419$0$241,023$0$0$0
Janet Grell
Director$166,836$0$0$0$1,522$0$13,793$0$16,916$0$199,067$0$0$0
Marco Herrera
Director$157,337$0$0$0$3,318$0$12,980$0$25,518$0$199,153$0$0$0
Lee Manis
Director$166,356$0$0$0$2,342$0$14,071$0$39,040$0$221,809$0$0$0
Nicholas Pagano
Director$163,008$0$0$0$831$0$21,914$0$41,065$0$226,818$0$0$0
Mario Paredes
Director$179,574$0$0$0$2,487$0$14,566$0$14,091$0$210,718$0$0$0
James Puchy
Chief of Staff$178,977$0$0$0$1,548$0$14,008$0$26,783$0$221,316$0$0$0
Peter Rathbun
General Counsel$185,130$0$0$0$3,026$0$15,298$0$26,405$0$229,859$0$0$0
Stephen Sharp
Director$159,790$0$0$0$3,579$0$13,375$0$27,622$0$204,366$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IFormAndLineReferenceDesc
ExplanationForm 990, Schedule J, LINE 1A American Bible Society's ("Bible Society") travel Policy provides for spousal travel in limited circumstances where there is a pre-approved, defined/measureable Bible Society business purpose. The Bible Society does provide a clergy housing allowance to several officers and directors reported on Part VII and Schedule J of the Form 990. The clergy allowance is provided to ordained staff members and is reported in Schedule J, Part II, column (b)(i).ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDavid TrobischPersonNm
FieldValueIRS element (for citing)
Relationship DescriptiontrusteeRelationshipDescriptionTxt
Transaction$15,757TransactionAmt
Transactionbiblical source text researchTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationConsistent with our mission, American Bible Society entered into a transaction with Dr. David Trobisch, a member of the Board of Trustees, for a feasibility study to support a Visual Database of New Testament Greek Manuscripts. Dr. Trobisch is one of only a handful of scholars qualified to conduct this research. The feasibility study scope and costs were vetted by the Board Committee on Translation and Scholarship. Compensation was determined to be reasonable, as it was below market for the level of work and scholarship. Full disclosure was made to the Board, the governing body, prior to the transaction being approved. The Board approved the transaction while Dr. Trobisch was recused.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$281,405NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32FormAndLineReferenceDesc
ExplanationAll contributed securities are transferred into a brokerage account for timely and expeditious sale by American bible society's investment brokers.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section BPolicies Line 11: The Form 990 was prepared and reviewed by an independent accounting firm, grant thornton llp, in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Line 12: Employees are regularly counseled by the legal staff in conflict of interest awareness and are required to file conflict of interest disclosure statements annually. Conflicts identified are investigated by the internal audit staff for resolution with management and the Board Audit Committee. Line 15: Compensation for the president & CEO is determined by a compensation committee appointed by the board of trustees. The compensation committee relies on a number of different sources to determine compensation, including, but not limited to, compensation benchmark surveys and studies, compensation paid to similar officers at similar institutions (i.e. by reviewing the form 990 of other organizations), including those in major urban centers. Recommendations were based on a comprehensive study leveraging external, independent research by Guide star and other 3rd party consulting organizations. The officers of the board recommend the CEO compensation to the full board of trustees for its approval. The board of trustees' approval is documented in minutes. Compensation for other officers and key employees of the organization is determined using various sources by human resources such as compensation surveys and studies, including information on form 990 of other organizations as well as independent compensation studies. Human resources then obtains approval for the recommended compensation from the officers' or key employees' next higher level manager. Final compensation amount is then communicated to the officer or key employee by human resources. Section C: Disclosure Line 19: American Bible Society ("the Bible Society") makes its Form 990 and audited financial statements available on its website, www.americanbible.org. The Bible Society's governing documents and conflict of interest statement are available upon request and at management's discretion.
Form 990, Part VI, Line 1a & 1b AND PART VIIThe Bible Society is reporting 18 voting members of the Board of trustees. Since one voting member of the board was compensated, the Bible Society is reporting 17 independent voting members of the Board of trustees at the end of the tax year.
Form 990, Part VIII, Line 11a Sale of BuildingProceeds from Sale of building $300,000,000 Less: Cost Basis and Selling Expenses 25,329,511 ------------ Gain from Sale 274,670,489 While remaining incorporated in the state of New York, the Society relocated to Philadelphia in August 2015 after the sale of its New York City headquarters building in January 2015.
Form 990, Part XI, Line 9Other changes in Net Assets Change in value of Split-interest agreements $(6,723,482) pension related activity 2,640,740 ------------ total (4,082,742) ============

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASTOR PLACEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11865 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN134933900EIN
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd

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