2015-12-16T11:56:12-06:00 2015-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2014-07-01 930669857 Walk Thru The Bible Ministries Inc WALK 6785785531 5550 Triangle Pkwy No 250 Peachtree Corners GA 30092 Allen Baxley Vice President for Finance 6785785531 2015-12-16 1 David C Moja P00747006 3178852620 2014 2016-03-07 17:11:31Z X Philip S Tuttle 5550 Triangle Pkwy No 250 Peachtree Corners GA 30092 6664009 0 X www.walkthru.org X 1976 OR Walk Thru the Bible exists to ignite passion for God's Word. 9 8 29 8 0 0 3253196 3260966 273358 231213 1868 235760 1132018 512440 4660440 4240379 912677 996883 0 0 1868803 1427754 57000 85947 740749 1405565 1673405 4244045 4183989 416395 56390 3527522 2017986 1755482 189556 1772040 1828430 X Walk Thru the Bible (WTB) ignites passion for God's Word; by developing a global network of influential pastors and leaders and then resourcing them with tools and training, WTB fulfills its role in the Great Commission. 0 0 1192452 996883 1296 International: Walk Thru the Bible's Global Ministry partners with the local church by providing relationships and resources to influential disciple-makers throughout the world. Our four-pronged approach includes resources, training, teaching, and strategic partnerships. Using this strategy, WTB partners with global leaders impacting 120 countries. This strategy is both unique and impactful because WTB partners with indigenous leaders in their own countries. By working directly with them, we are able to extend WTB's reach and impact; these leaders understand the local language and traditions and customize our curricula in order to influence the greatest number of people. 665439 0 369482 Events: Walk Thru the Bible Live Events teach the big picture of the Bible in an exciting and engaging way that ignites passion for God's Word. The Walk Thru the Old Testament Live Event is our flagship event and has been taught to more than one million people worldwide. Through our strong global network, our live events are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. Our live events and regular biblical resources help transform lives and nurture, develop and strengthen spiritually mature Christians. 323287 0 193864 Discipleship Resources: For more than three decades, Walk Thru the Bible has been dedicated to igniting passion for God's Word through innovative live events, inspiring biblical resources, and a global impact that changes lives worldwide. Our resources help people grow in the relationship with God and their knowledge of the Scriptures. Known for innovative methods and high-quality resources, we serve the whole body of Christ across denominational, cultural, and national lines. We partner with the local church worldwide to fulfill its mission, communicating the truths of God's Word in a way that makes the Bible readily accessible to anyone. Through our strong global network, we are strategically positioned to address the church's greatest need: developing mature, committed, and spiritually reproducing believers.Our live events and small-group curricula are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. More than 100 million devotionals have been packaged into daily magazines, books, and other publications that reach over five million people each year. 264469 0 20369 Publications: Walk Thru the Bible publishes a variety of materials including, but not limited to, devotional magazines, books, and other resources including, but not limited to, the following: Daily Walk, Closer Walk, Youth Walk, Tapestry, and Indeed magazines. 264469 0 20369 2445647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA KS KY MA MD ME MN MS ND NH NJ NM NY OK OR PA RI SC TN UT VA WA WI WV X X Allen Baxley 6785785531 5550 Triangle Pkwy Suite 250 Peachtree Corners GA 30092 Philip Tuttle President & CEO 40.00 X X 151223 0 21801 Dr John Isch Board Chairman 1.00 X X 0 0 0 Paul Johnson Treasurer & Chairman Emeritus 1.00 X X 0 0 0 Edwin Bryant Secretary 1.50 X X 0 0 0 Thomas Steipp Vice Chairman 1.00 X X 0 0 0 John Van Diest Director 1.00 X 0 0 0 Dr Mark Bailey Director 1.00 X 0 0 0 Lisa Geeting Director 1.00 X 0 0 0 Dr Carter Harsh Director 1.00 X 0 0 0 Allen Baxley Chief Financial Officer 40.00 X 75627 0 6742 David Hodge Sr. VP for North American Ministries 40.00 X 100386 0 21512 327236 0 50055 2 0 1 0 Publisher's Press PO Box 37500 Louisville KY 40233 Printing 292370 RR Donnelley 825 Riverside Parkway Austell GA 30168 Warehouse/sales fullfillment 171454 2 3260966 78638 3260966 Tuition, fees, & training 900099 219039 219039 Honorariums 900099 12174 12174 231213 1256 1256 105777 105777 9840 8719 1121 1121 1121 78638 1996839 78638 1762335 0 234504 234504 234504 927736 573938 353798 353798 Postage & freight 900099 50217 50217 Other income 900099 1527 1527 51744 4240379 585011 0 394402 996883 996883 273357 90972 118859 63526 100309 28758 61965 9586 894120 656532 31921 205667 89060 63029 5374 20657 70908 51356 2843 16709 15613 15613 186964 186964 85947 85947 268786 123788 97926 47072 45220 43498 248 1474 126295 7033 85367 33895 25731 2203 15117 8411 2148 2148 121895 66143 47693 8059 116458 68980 22209 25269 246049 62133 5360 178556 118367 118367 208886 106888 88978 13020 67807 43143 9350 15314 Repairs & maintenance 60890 60805 85 Meals & entertainment 16055 10975 1960 3120 Building supplies 14609 2574 11963 72 Bad debt expense 14003 14003 17629 4608 8711 4310 4183989 2445647 997593 740749 1285976 1572922 76705 146648 41364 26324 71204 163049 32460 60451 129055 109358 1955225 19697 64588 28895 3527522 2017986 139017 90629 86860 78894 1507500 0 22105 20033 1755482 189556 X 492948 296160 1279092 1532270 1772040 1828430 3527522 2017986 56390 0 X X 0 1 X 1 0 X 2172422 2142229 2564272 3253196 3260966 13393085 2172422 2142229 2564272 3253196 3260966 13393085 490070 12903015 149265 211909 162356 102300 116873 742703 95587 108877 161295 76702 51744 494205 14629993 10155670 0.88200 0.86850 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2010 Amount: $ 95,587. 2011 Amount: $ 108,877. 2012 Amount: $ 161,295. 2013 Amount: $ 19,861. 2014 Amount: $ 1,527. Postage freight - 2013 Amount: $ 56,841. 2014 Amount: $ 50,217. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129055 109358 19697 19697 Sales tax liability 20033 20033 X 4823036 0 4823036 -582657 -582657 4240379 4766646 582657 582657 4183989 0 4183989 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015 and 2014, WTB had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. WTB files information tax returns in the U.S. and various states. WTB is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. Part XI, Line 4b - Other Adjustments: Rental expenses netted on Part VIII, Line 6b -8,719. Cost of goods sold netted on Part VIII, Line 10b -573,938. Part XII, Line 2d - Other Adjustments: Rental expenses netted on Part VIII, Line 6b 8,719. Cost of goods sold netted on Part VIII, Line 10b 573,938. 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 261392 Middle East and North Africa 0 0 Grants to Recipients Located in Region 160321 South Asia 0 0 Grants to Recipients Located in Region 153240 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 142250 Russia and the newly Independent States 0 0 Grants to Recipients Located in Region 78430 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 72500 South America 0 0 Grants to Recipients Located in Region 71750 Europe (including Iceland and Greenland) 0 0 Grants to Recipients Located in Region 54000 North America 0 0 Grants to Recipients Located in Region 3000 Sub-Saharah Africa 0 0 Program Services Travel costs to train missionaries 25033 Middle East and North Africa 0 0 Program Services Travel costs to train missionaries 20864 East Asia and the Pacific 0 0 Program Services Travel costs to train missionaries 8903 South Asia 0 0 Program Services Travel costs to train missionaries 5932 Central America and the Caribbean 0 0 Program Services Travel costs to train missionaries 2289 Europe (including Iceland and Greenland) 0 0 Program Services Travel costs to train missionaries 2262 South America 0 0 Program Services Travel costs to train missionaries 2005 0 0 0 0 0 0 993883 70288 1064171 Sub-Saharan Africa Bible Teaching and Training 143392 Wire Transfer Sub-Saharan Africa Bible Teaching and Training 118000 Wire Transfer South Asia Bible Teaching and Training 76240 Wire Transfer South Asia Bible Teaching and Training 64500 Wire Transfer South Asia Bible Teaching and Training 12500 Wire Transfer Central America and the Caribbean Bible Teaching and Training 142250 Wire Transfer Russia and Neighboring States Bible Teaching and Training 78430 Wire Transfer East Asia and the Pacific Bible Teaching and Training 51500 Wire Transfer East Asia and the Pacific Bible Teaching and Training 15000 Wire Transfer East Asia and the Pacific Bible Teaching and Training 6000 Wire Transfer Europe Bible Teaching and Training 54000 Wire Transfer Middle East & North Africa Bible Teaching and Training 31200 Wire Transfer 12 0 Grants to assist with Bible teaching and training efforts Middle East and North Africa 3 129121 Wire transfer Grants to assist with Bible teaching and training efforts South America 2 71750 Wire transfer Grants to assist with Bible teaching and training efforts North America 1 3000 Wire transfer 0 0 0 0 0 0 Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters, and phone calls 3. Occasional on-site visits in the region from U.S. corporate representatives Part I, line 3: The organization uses GAAP accrual to account for all expenditures. X X X X 1 Dickerson Bakker & Associates 1998 Hendersonville Rd Asheville NC 28715 Grant writing and solicitation consulting 0 483564 85947 397617 483564 85947 397617 AK AL AR CA CO CT GA KS KY MA MD ME MN MS ND NH NJ NM NY OK OR PA RI SC TN UT VA WA WI WV FL NV X X 1 1 X X 0 0 0 0 0 0 0 0 0 Philip Tuttle President & CEO 150620 0 0 0 603 0 0 0 22307 0 173530 0 0 0 Part I, Line 1a Housing Allowance: Certain ordained ministers were provided with a Housing Allowance that was approved by the Board of Directors. Housing allowance was paid as a nontaxable benefit. Travel for Companion: On occasion, a spouse would accompany a Walk Thru the Bible employee or board member on a Walk Thru the Bible trip. In each case, the non-Walk Thru the Bible person fulfilled a role on the trip that was directly related to Walk Thru the Bible Business as per a corporate resolution duly passed by the Board of Directors 10/15/2007. This is not considered taxable compensation. Genevieve Baxley Family member of Allen Baxley, Chief Financial Officer 95860 Wages and benefits 0 X 3 53613 Stock market price X 1 25025 Actual proceeds 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items reported. Form 990, Part VI, Section A, line 1 The Executive Committee has all the powers of the Board of Directors in the intervals between meetings of the Board of Directors, except (1) the election of the members of the Executive Committee, (2) the power to amend the Bylaws, or (3) the power to rescind or alter previous action of the Board of Directors. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. The reviewed Form 990 was emailed to the Board of Directors for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c An annual Conflict of Interest Disclosure Reporting Statement is provided to each board member, officer, and key employee for completion and signature. Other employees of Walk Thru the Bible are required to disclose to their immediate superiors any change in their status that might present a perceived or actual conflict of interest on their part. If any perceived or actual conflict of interest comes to light with any of the above-listed individuals then that person is prohibited from participating in any deliberation or decision-making that would be compromised by such conflict of interest. All matters of perceived or actual conflict of interest are managed at the appropriate level for the individual involved. The Vice President of HR and Admin Services reviewed all signed conflict of interest polices. This is an annual process with the Board of Directors. Form 990, Part VI, Section B, line 15 The CEO's salary is determined annually by the independent Board of Directors using, as one factor, salary comparison information gathered from industry sources. This process is documented in the board minutes upon approval. Form 990, Part VI, Section B, Line 15b: Other officers and key employees are compensated according to a company salary range chart, which is a result of a recent compensation study, with input from the independent President & CEO and Vice President of Human Resources. This process is documented in board minutes upon approval. Form 990, Part VI, Section C, line 18 Form 990 and 1023 are available upon request. Form 990 is also available on the organization's website. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and audited financial statements are made available to the public upon request. The audited financial statements are also available on the organization's website. Form 990, Part XII, Line 2c: The audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor. This process has not changed since the prior year.