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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-26T14:48:30-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAEED AHMED | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Independence Mall East FL8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julia Oliver | PersonNm |
| Person Title | SVP, CFO | PersonTitleTxt |
| Phone | 2153090300 | PhoneNum |
| Signature | 2016-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROY LAWRENCE PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL east | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,003,228,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $835,281 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,913,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,321,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,245,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,477,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,450,212 | PYOtherRevenueAmt |
| CY Other Revenue | $279,628,364 | CYOtherRevenueAmt |
| PY Total Revenue | $88,609,050 | PYTotalRevenueAmt |
| CY Total Revenue | $369,427,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,557,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,659,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,546,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,864,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $713,119 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $779,697 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,750,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,052,987 | PYOtherExpensesAmt |
| CY Other Expenses | $46,020,394 | CYOtherExpensesAmt |
| PY Total Expenses | $79,870,712 | PYTotalExpensesAmt |
| CY Total Expenses | $88,323,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,738,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,103,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $528,448,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $801,150,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,569,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,594,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $435,878,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $686,556,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 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 WAIT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,520,979 | ExpenseAmt |
| Grant | $5,659,491 | GrantAmt |
| Desc | In 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 | $66,520,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3847 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAEED AHMED | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NO INDEPENDENCE MALL EAST FL8 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nick Athens | |||||||||
| Chairman | 11.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Peale Allen | |||||||||
| Vice Chairman | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Holland | |||||||||
| Recording Secretary/Treasurer | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katherine Barnhart | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Bindley | |||||||||
| Trustee | 9.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Brown | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Victor Cardenas | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Contreras | |||||||||
| Trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pieter Dearolf | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tessie DeVore | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Dimitriou | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Hanson | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Louie | |||||||||
| Trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul A Soukup SJ | |||||||||
| Trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Watson Fluker | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Darrell L Whiteman | |||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Angela Williams | |||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Eastman | |||||||||
| Trustee (through 6/19/15) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Harvey Hoskins | |||||||||
| Trustee (through 6/19/15) | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank M Taylor III | |||||||||
| Trustee (through 6/19/15) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Trobisch | |||||||||
| Trustee (through 6/19/15) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roy L Peterson | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $341,069 | $0 | $47,968 | ||
| Robert Briggs | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $214,291 | $0 | $56,094 | |||
| Donald Cavanaugh | |||||||||
| Corp Sec/CAE (through 9/30/15) | 40.0 | 0.0 | Yes (X) | $161,349 | $0 | $60,744 | |||
| Mark Dillon | |||||||||
| SVP (through 6/30/15) | 40.0 | 0.0 | Yes (X) | $345,195 | $0 | $52,716 | |||
| Stephen D King | |||||||||
| SVP, COO (through 12/23/15) | 40.0 | 0.0 | Yes (X) | $222,368 | $0 | $54,223 | |||
| Geoffrey Morin | |||||||||
| SVP | 40.0 | 0.0 | Yes (X) | $214,309 | $0 | $52,476 | |||
| Julia A Oliver | |||||||||
| SVP, CFO | 40.0 | 0.0 | Yes (X) | $209,533 | $0 | $58,264 | |||
| Laura Dabkowski | |||||||||
| SVP (Start 12/15/14) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marco Herrera | |||||||||
| Director | 40.0 | 0.0 | $160,655 | $0 | $38,498 | Yes (X) | |||
| Lee Manis | |||||||||
| Director | 40.0 | 0.0 | $168,698 | $0 | $53,111 | Yes (X) | |||
| Nicholas Pagano | |||||||||
| Director | 40.0 | 0.0 | $163,839 | $0 | $62,979 | Yes (X) | |||
| James Puchy | |||||||||
| Chief of Staff | 40.0 | 0.0 | $180,525 | $0 | $40,791 | Yes (X) | |||
| Peter Rathbun | |||||||||
| General Counsel | 40.0 | 0.0 | $188,156 | $0 | $41,703 | Yes (X) | |||
| Mark Forshaw | |||||||||
| Director | 40.0 | 0.0 | $162,194 | $0 | $49,628 | Yes (X) | |||
| Nikolaos Garbidakis | |||||||||
| Director | 40.0 | 0.0 | $181,067 | $0 | $59,956 | Yes (X) | |||
| Janet Grell | |||||||||
| Director | 40.0 | 0.0 | $168,358 | $0 | $30,709 | Yes (X) | |||
| Mario Paredes | |||||||||
| Director | 40.0 | 0.0 | $182,061 | $0 | $28,657 | Yes (X) | |||
| Stephen Sharp | |||||||||
| Director | 40.0 | 0.0 | $163,369 | $0 | $40,997 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,427,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $829,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robbinskersten Direct | |||||
| 3400 Waterview Pkwy Ste 250 | RICHARDSON | TX | 75080 | Direct Mail | $4,320,253 |
| Masterworks | |||||
| 19462 Powder Hill Pl NE | POULSBO | WA | 98370 | Direct Mail | $2,453,777 |
| Resource One | |||||
| PO Box 839 | TULSA | OK | 74101 | Warehousing/Logistic | $1,461,950 |
| Word4Asia | |||||
| PO Box 18448 | ANAHEIM HILLS | CA | 92817 | Bible Distribution | $1,396,001 |
| ABM Janitorial Services Northeast I | |||||
| PO Box 1534 | NEW YORK | NY | 10008 | Custodial | $945,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,343 | FederatedCampaignsAmt |
| Fundraising | $52,627 | FundraisingAmt |
| All Other Contributions | $59,227,189 | AllOtherContributionsAmt |
| Noncash Contributions | $423,878 | NoncashContributionsAmt |
| Total Contributions | $59,321,159 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,577,463 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $835,281 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,742,182 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,654,940 | TotalRevenueColumnAmt |
| Exclusion | $1,654,940 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,102,128 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,423,721 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $678,407 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,407 | TotalRevenueColumnAmt |
| Exclusion | $678,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $649,556,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $626,656,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,900,325 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,900,325 | TotalRevenueColumnAmt |
| Exclusion | $22,900,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,235,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,681,085 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,554,898 | TotalRevenueColumnAmt |
| Exclusion | $1,554,898 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GAIN FROM SALE OF BUILDING (SEE SCH O) | 900099 | $274,670,489 | $274,670,489 | |
| GLOBAL SCRIPTURE IMPACT FEES | 900099 | $100,535 | $100,535 | |
| MISCELLANEOUS | 900099 | $969,095 | $969,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,740,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,427,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,069,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $835,281 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,201,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,058 | TotalAmt |
| Program Services | $2,999,058 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,433 | TotalAmt |
| Program Services | $2,660,433 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,672 | TotalAmt |
| Program Services | $2,446,595 | ProgramServicesAmt |
| Management And General | $611,097 | ManagementAndGeneralAmt |
| Fundraising | $461,980 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,310,685 | TotalAmt |
| Program Services | $14,118,364 | ProgramServicesAmt |
| Management And General | $3,526,409 | ManagementAndGeneralAmt |
| Fundraising | $2,665,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,227 | TotalAmt |
| Program Services | $2,818,480 | ProgramServicesAmt |
| Management And General | $682,704 | ManagementAndGeneralAmt |
| Fundraising | $500,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,299,434 | TotalAmt |
| Program Services | $4,119,088 | ProgramServicesAmt |
| Management And General | $1,393,055 | ManagementAndGeneralAmt |
| Fundraising | $787,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,063 | TotalAmt |
| Program Services | $1,203,637 | ProgramServicesAmt |
| Management And General | $301,438 | ManagementAndGeneralAmt |
| Fundraising | $227,988 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,931 | TotalAmt |
| Program Services | $20,472 | ProgramServicesAmt |
| Management And General | $20,086 | ManagementAndGeneralAmt |
| Fundraising | $8,373 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,254 | TotalAmt |
| Management And General | $206,254 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,697 | TotalAmt |
| Fundraising | $779,697 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,456 | TotalAmt |
| Management And General | $2,433,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382,191 | TotalAmt |
| Program Services | $5,994,163 | ProgramServicesAmt |
| Management And General | $388,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772,956 | TotalAmt |
| Program Services | $2,220,996 | ProgramServicesAmt |
| Management And General | $292,522 | ManagementAndGeneralAmt |
| Fundraising | $259,438 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,820 | TotalAmt |
| Program Services | $1,549,156 | ProgramServicesAmt |
| Management And General | $37,075 | ManagementAndGeneralAmt |
| Fundraising | $405,589 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933,958 | TotalAmt |
| Program Services | $2,877,069 | ProgramServicesAmt |
| Management And General | $705,787 | ManagementAndGeneralAmt |
| Fundraising | $351,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,454 | TotalAmt |
| Program Services | $1,638,219 | ProgramServicesAmt |
| Management And General | $214,224 | ManagementAndGeneralAmt |
| Fundraising | $296,011 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,878 | TotalAmt |
| Program Services | $279,124 | ProgramServicesAmt |
| Management And General | $32,110 | ManagementAndGeneralAmt |
| Fundraising | $28,644 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,540 | TotalAmt |
| Program Services | $1,370,305 | ProgramServicesAmt |
| Management And General | $119,448 | ManagementAndGeneralAmt |
| Fundraising | $170,787 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,630 | TotalAmt |
| Program Services | $159,736 | ProgramServicesAmt |
| Management And General | $30,953 | ManagementAndGeneralAmt |
| Fundraising | $63,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,923 | TotalAmt |
| Program Services | $189,969 | ProgramServicesAmt |
| Management And General | $35,294 | ManagementAndGeneralAmt |
| Fundraising | $15,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,323,663 | TotalAmt |
| Program Services | $66,520,979 | ProgramServicesAmt |
| Management And General | $11,051,886 | ManagementAndGeneralAmt |
| Fundraising | $10,750,798 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,092,218 | TotalAmt |
| Program Services | $3,884,265 | ProgramServicesAmt |
| Fundraising | $4,207,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,528 | BOYAmt |
| EOY | $2,732,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,172,057 | BOYAmt |
| EOY | $167,212,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,130 | BOYAmt |
| EOY | $44,979,155 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,440 | BOYAmt |
| EOY | $2,829,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,804 | BOYAmt |
| EOY | $5,337,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,248,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,321,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,190 | BOYAmt |
| EOY | $12,926,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,446,684 | BOYAmt |
| EOY | $182,576,366 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,103,785 | BOYAmt |
| EOY | $356,942,663 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,123,701 | BOYAmt |
| EOY | $25,613,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,448,319 | BOYAmt |
| EOY | $801,150,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,650,555 | BOYAmt |
| EOY | $24,376,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,809 | BOYAmt |
| EOY | $5,426,110 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,860,140 | BOYAmt |
| EOY | $84,791,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,569,504 | BOYAmt |
| EOY | $114,594,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,557,345 | BOYAmt |
| EOY | $604,064,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,805,628 | BOYAmt |
| EOY | $41,134,470 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,515,842 | BOYAmt |
| EOY | $41,357,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,878,815 | BOYAmt |
| EOY | $686,556,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,448,319 | BOYAmt |
| EOY | $801,150,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $281,103,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,343,296 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,082,742 | 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 | $35,381,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,837,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,571,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,913,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,321,159 | CurrentTaxYearAmt |
| Total | $223,025,250 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,381,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,837,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,571,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,913,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,321,159 | CurrentTaxYearAmt |
| Total | $223,025,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,025,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,017,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,446,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,446,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,944,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,232,403 | CurrentTaxYearAmt |
| Total | $48,086,960 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,725 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,747,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,508 | CurrentTaxYearAmt |
| Total | $3,301,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $276,160,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,148,301 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80759 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78462 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,007 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,193,203 | BeginningYearBalanceAmt |
| Contributions | $17,854,164 | ContributionsAmt |
| Investment Earnings Or Losses | $301,461,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,911,443 | OtherExpendituresAmt |
| Administrative Expenses | $2,276,839 | AdministrativeExpensesAmt |
| End Year Balance | $592,320,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,801,521 | BeginningYearBalanceAmt |
| Contributions | -$2,125,528 | ContributionsAmt |
| Investment Earnings Or Losses | $66,793,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,846,853 | OtherExpendituresAmt |
| Administrative Expenses | $1,429,139 | AdministrativeExpensesAmt |
| End Year Balance | $329,193,203 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,074,139 | BeginningYearBalanceAmt |
| Contributions | -$2,591,703 | ContributionsAmt |
| Investment Earnings Or Losses | $39,129,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,979,151 | OtherExpendituresAmt |
| Administrative Expenses | $1,831,093 | AdministrativeExpensesAmt |
| End Year Balance | $309,801,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,864,480 | BeginningYearBalanceAmt |
| Contributions | -$3,467,001 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,794,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,018,810 | OtherExpendituresAmt |
| Administrative Expenses | $1,509,659 | AdministrativeExpensesAmt |
| End Year Balance | $301,074,139 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,067,004 | BeginningYearBalanceAmt |
| Contributions | -$4,394,990 | ContributionsAmt |
| Investment Earnings Or Losses | $84,601,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,815,712 | OtherExpendituresAmt |
| Administrative Expenses | $1,593,609 | AdministrativeExpensesAmt |
| End Year Balance | $348,864,480 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95357 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03272 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01371 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,578,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,183 | DepreciationAmt |
| Book Value | $8,888,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,812,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,965,158 | DepreciationAmt |
| Book Value | $2,847,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,857,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,667,288 | DepreciationAmt |
| Book Value | $1,189,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,926,417 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $23,940,760 | F |
| REAL ASSETS | $38,022,048 | F |
| ABSOLUTE RETURN | $73,433,037 | F |
| FIXED INCOME | $67,368,973 | F |
| EQUITIES | $154,177,845 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $356,942,663 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,791,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $341,248,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,343,296 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $598,343 | OtherRevenueAmt |
| Revenue Not Reported | -$25,744,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $366,993,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,433,456 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,433,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $369,427,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,571,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,681,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,681,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,890,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,433,456 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,433,456 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,323,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a | COLLECTIONS 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 V | ENDOWMENT 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 XI | RECONCILIATION 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 XII | RECONCILIATION OF EXPENSES Line 2D Cost of Goods Sold $4,681,085 |
| Schedule D, Part X, Line 2 | Fin 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | bible distrib & engage | $1,156,690 |
| Europe (Including Iceland and Greenland) | Grantmaking | bible distrib & engage | $120,000 |
| Middle East and North Africa | Grantmaking | bible distrib & engage | $1,280,000 |
| North America | Grantmaking | bible distrib & engage | $97,211 |
| South Asia | Grantmaking | bible distrib & engage | $6,532 |
| Central America and the Caribbean | Program Services | bible distrib & engage | $809,211 |
| East Asia and the Pacific | Program Services | bible distrib & engage | $1,662,691 |
| Europe (Including Iceland and Greenland) | Program Services | bible distrib & engage | $2,845,958 |
| Middle East and North Africa | Program Services | bible distrib & engage | $1,891,422 |
| North America | Program Services | bible distrib & engage | $590,298 |
| Russia and the Newly Independent States | Program Services | bible distrib & engage | $223,062 |
| South America | Program Services | bible distrib & engage | $1,191,238 |
| South Asia | Program Services | bible distrib & engage | $523,926 |
| Sub-Saharan Africa | Program Services | bible distrib & engage | $4,550,732 |
| Europe (Including Iceland and Greenland) | Investments | $2,071,187 | |
| East Asia and the Pacific | Investments | $4,416,809 | |
| South Asia | Investments | $1,111,400 | |
| East Asia and the Pacific | Investments | $2,245,755 | |
| Sub-Saharan Africa | Investments | $1,830,677 | |
| Middle East and North Africa | Investments | $246,784 | |
| South America | Investments | $85,041 | |
| North America | Investments | $240,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $24,548,367 | SubtotalSpentAmt |
| Continuation Spent | $4,648,407 | ContinuationSpentAmt |
| Total Spent | $29,196,774 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | Bible Engagement | $29,500 |
| East Asia and the Pacific | Bible Engagement | $25,000 |
| North America | Bible Engagement | $9,500 |
| Russia and the Newly Independent States | Bible Engagement | $9,500 |
| South Asia | Bible Engagement | $5,500 |
| Sub-Saharan Africa | Bible Engagement | $7,500 |
| Middle East and North Africa | Bible Engagement | $810,000 |
| Middle East and North Africa | Bible Engagement | $50,000 |
| Middle East and North Africa | Bible Engagement | $420,000 |
| Europe (Including Iceland and Greenland) | Bible Engagement | $120,000 |
| East Asia and the Pacific | Bible Engagement | $1,156,690 |
| North America | Bible Engagement | $17,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | AMERICAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robbins kersten direct ltd | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 Waterview Pkwy Ste 250 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | mailing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $20,353,882 | GrossReceiptsAmt |
| Retained By Contractor | $7,208,627 | RetainedByContractorAmt |
| Net To Organization | $13,145,256 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,353,882 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $7,208,627 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,145,256 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ABS Golf Outing | Event1Nm |
| Gross Receipts Event1 | $92,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,627 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,878 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,975 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,903 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $92,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,878 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,975 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,878 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF VETERANS AFFAIRS MARYLAND | |||||||||
| 10 N GREEN STREET | BALTIMORE | MD | 212011524 | 741612229 | $7,256 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 1970 ROANOKE BLVD | SALEM | VA | 241536478 | 541691022 | $5,477 | COST | BIBLES | BIBLE ENGAGEMENT | |
| MCGUIRE VA MEDICAL CTR | |||||||||
| 1201 BROAD ROCK BLVD | RICHMOND | VA | 23249 | 540515611 | $13,540 | COST | BIBLES | BIBLE ENGAGEMENT | |
| OVERTON BROOKS VA MEDICAL CTR | |||||||||
| 510 E STONER ROAD | SHREVEPORT | LA | 711014243 | 720423660 | $20,391 | COST | BIBLES | BIBLE ENGAGEMENT | |
| OKLAHOMA CITY VA MEDICAL CTR | |||||||||
| 921 NE 13TH STREET | OKLAHOMA CITY | OK | 731045007 | 731097102 | $5,320 | COST | BIBLES | BIBLE ENGAGEMENT | |
| OPERATION COMPASSION | |||||||||
| 1120 URBANE ROAD | CLEVELAND | TN | 373124742 | 621697490 | $103,892 | COST | BIBLES | BIBLE ENGAGEMENT | |
| Marine Corps RELIGIOUS MINISTRIES | |||||||||
| BLDG 854 BLVD DEFRANCE | PARRIS ISLAND | SC | 29905 | 539990000 | $14,767 | COST | BIBLES | BIBLE ENGAGEMENT | |
| SACVET | |||||||||
| 1179 HENRY AVE UNIT 5051 | COLUMBUS | GA | 319067702 | 161768322 | $6,287 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Navy RECRUITING TRAINING COMMAND | |||||||||
| 3355 ILLINOIS STREET | GREAT LAKES | IL | 600883115 | 349990000 | $16,546 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Army 1-13THE IN REGIMENT | |||||||||
| BLDG 11000 | FORT JACKSON | SC | 29207 | 359990000 | $8,340 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Army INSTALLATION CHAPLAINS OFFICE | |||||||||
| 4475 GREGG STREET | COLUMBIA | SC | 297025308 | 359990000 | $5,574 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Army 165THE INF REGIMENT | |||||||||
| BLDG 4250 CHAPLAIN | FORT JACKSON | SC | 29207 | 359990000 | $25,550 | COST | BIBLES | BIBLE ENGAGEMENT | |
| AUDI L MURPHY VA HOSPITAL | |||||||||
| 7400 MERTON MINTER STREET | SAN ANTONIO | TX | 782294404 | 741612229 | $7,398 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Air ForceBASIC MILITARY TRAINING 322ND SQUAD | |||||||||
| JBSA 502 ABW/HC OL-A | LACKLAND AFB | TX | 78236 | 849990000 | $11,175 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Army 194th ARMOURED BRIGADE | |||||||||
| 5463 187TH REGIMENT STREET INFANTR | FORT BENNING | GA | 319054904 | 359990000 | $13,890 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US ARMY RESERVE COMMAND 25 | |||||||||
| 3017 LIPPIZAN STREET | ROBINSON | TX | 767067463 | 359990000 | $11,934 | COST | BIBLES | BIBLE ENGAGEMENT | |
| CLOSER TO GOD EVANGELICAL PRESBYTERIAN CHURCH | |||||||||
| 369 WALNUT STREET | NEWARK | NJ | 07105 | 453604355 | $7,660 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VETERANS INFORMATION CENTER | |||||||||
| 1507 N DIXIE HWY | ELIZABETHTOWN | KY | 427012653 | 611297251 | $6,368 | COST | BIBLES | BIBLE ENGAGEMENT | |
| LUIS PALAU ASSOCIATION | |||||||||
| 1865 BROADWAY | NEW YORK | NY | 100237503 | 133143817 | $92,328 | COST | BIBLES | BIBLE ENGAGEMENT | |
| EVANGELIST MOVEMENT GLORY BE TO GOD | |||||||||
| 2284 AMSTERDAM AVE | NEW YORK | NY | 100337367 | 900792728 | $5,541 | COST | BIBLES | BIBLE ENGAGEMENT | |
| ABUNDANT GRACE FELLOWSHIP CHURCH | |||||||||
| 11480 NEBO ROAD | NEBO | KY | 424419748 | 830502882 | $6,007 | COST | BIBLES | BIBLE ENGAGEMENT | |
| NUEVA ESPERANZA INC | |||||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 191402615 | 232552707 | CASH | CASH | BIBLE ENGAGEMENT | $10,000 | |
| STEPHEN JO | |||||||||
| 725 E9TH STREET APT 5D | NEW YORK | NY | 100095391 | 133143817 | $14,485 | COST | BIBLES | BIBLE ENGAGEMENT | |
| DEPTMENT OF VETERAN AFFAIRS | |||||||||
| 2002 HOLCOMBE BLVD | HOUSTON | TX | 770304211 | 760418077 | $11,440 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 100 EMANCIPATION DRIVE | HAMPTON | VA | 236670001 | 541172096 | $7,112 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 1481 W 10TH STREET RM C-2090 | INDIANAPOLIS | IN | 462022803 | 351906280 | $5,737 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 5901 E 7TH STREET | LONG BEACH | CA | 908225201 | 951652897 | $5,028 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CENTER OF WEST LA | |||||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 900731002 | 080503410 | $5,251 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CENTER | |||||||||
| 1900 EAST MAIN STREET | DANVILLE | IL | 618325198 | 370662493 | $8,041 | COST | BIBLES | BIBLE ENGAGEMENT | |
| DVA MEDICAL CENTER | |||||||||
| 2400 HOSPITAL ROAD | TUSKEGEE | AL | 360535001 | 630803166 | $8,463 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTRLEWIS A JOHNSON | |||||||||
| 1 MEDICAL CENTER DRIVE | CLARKSBURG | WV | 26301 | 741612229 | $8,107 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 1 JEFFERSON BARRACKS ROAD | ST LOUIS | MO | 631254191 | 430684806 | $5,190 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA MEDICAL CTR | |||||||||
| 1540 SPRING VALLEY ROAD | HUNTINGTON | WV | 257049300 | 550357745 | $17,056 | COST | BIBLES | BIBLE ENGAGEMENT | |
| AMERICAN REHABILITATION MINISTRIES | |||||||||
| 3605 N MAIN STREET | JOPLIN | MO | 648017665 | 431037106 | $25,020 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US Navy USS HARRY S TRUMAN (CVN 75) | |||||||||
| CRMD BOX7 | FPO | AE | 095240007 | 349990000 | $6,705 | COST | BIBLES | BIBLE ENGAGEMENT | |
| CAMPUS CRUSADE FOR CHRIST | |||||||||
| 750 MID GROUND BLVD | NEWPORT NEWS | VA | 23606 | 956006123 | $34,840 | COST | BIBLES | BIBLE ENGAGEMENT | |
| AMERICAN REHABILITATION MINISTRIES | |||||||||
| 3605 N MAIN STREET | JOPLIN | MO | 648017665 | 431037106 | CASH | CASH | BIBLE ENGAGEMENT | $85,728 | |
| VETERANS AFFAIRS MEDICAL CTR | |||||||||
| 2495 SHREVEPORT HIGHWAY 71 | PINEVILLE | LA | 713604044 | 720411414 | $6,057 | COST | BIBLES | BIBLE ENGAGEMENT | |
| MOBIA | |||||||||
| 1865 BROADWAY | NEW YORK | NY | 10023 | 201915394 | CASH | CASH | BIBLE ENGAGEMENT | $525,000 | |
| OPERATION COMPASSION | |||||||||
| 114 STEWART ROAD NE | CLEVELAND | TN | 37312 | 621697490 | CASH | CASH | BIBLE ENGAGEMENT | $107,500 | |
| NEW YORK CITY LEADERSHIP CENTER INC | |||||||||
| 4604 31ST AVE 2ND FLOOR | LONG ISLAND CITY | NY | 111031842 | 208991671 | CASH | CASH | BIBLE ENGAGEMENT | $220,659 | |
| COMPASS FINANCES GOD'S WAY | |||||||||
| 100 CROWN OAK CENTER DRIVE | LONGWOOD | FL | 32750 | 271252917 | CASH | CASH | BIBLE ENGAGEMENT | $25,000 | |
| WILLOW CREEK ASSOCIATION | |||||||||
| 67 ALGONQUIN RD S | BARRINGTON | IL | 600106143 | 363799040 | CASH | CASH | BIBLE ENGAGEMENT | $250,000 | |
| HINES VA HOSPITAL | |||||||||
| 5000 S FIFTH AVE | HINES | IL | 601413030 | 708202531 | $8,207 | COST | BIBLES | BIBLE ENGAGEMENT | |
| LIFE CHURCH | |||||||||
| 8443 WOODREED DRIVE | WEST CHESTER | OH | 450695890 | 322014110 | $5,139 | COST | BIBLES | BIBLE ENGAGEMENT | |
| US NAVAL ACADEMY | |||||||||
| 101 COOPER ROAD | ANNAPOLIS | MD | 214021374 | 349990000 | $7,040 | COST | BIBLES | BIBLE ENGAGEMENT | |
| JESSE BROWN VA IN CHICAGO | |||||||||
| 820 S DAMEN AVE | CHICAGO | IL | 606123728 | 997393106 | $7,157 | COST | BIBLES | BIBLE ENGAGEMENT | |
| VA NEW JERSEY HEALTHCARE SYSTEM | |||||||||
| 151 KNOLLCRAFT ROAD | LYONS | NJ | 079395001 | 221526640 | $6,410 | Cost | Bibles | Bible Engagement | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | American 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 II | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I | FormAndLineReferenceDesc |
| Explanation | Form 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Trobisch | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | trustee | RelationshipDescriptionTxt |
| Transaction | $15,757 | TransactionAmt |
| Transaction | biblical source text research | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | Consistent 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $281,405 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32 | FormAndLineReferenceDesc |
| Explanation | All 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B | Policies 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 VII | The 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 Building | Proceeds 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 9 | Other 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTOR PLACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134933900 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Comments