2015-01-14T16:55:23-06:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 953392299 Insight for Living INSI 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 William Gemaehlich Exec Vice President 9724735000 2015-01-14 1 Adam R Smith P00958966 7195286225 2013 2016-04-25 22:37:26Z Mrs Cynthia A Swindoll 5700 Democracy Drive No 2500 Plano TX 75024 20681224 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 15 12 110 12 0 0 19286063 19217265 196919 639797 38675 1601 608145 271898 20129802 20130561 1365375 1487974 0 0 6652949 6977899 132986 62063 835912 8937585 9390323 17088895 17918259 3040907 2212302 6215973 8583214 1922708 2077647 4293265 6505567 Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVDs, podcasts, internet access, books, publications and letters. 0 0 15581245 1487974 910535 Insight for Living is the Bible teaching Ministry of Charles R. Swindoll. Our 30 minute daily broadcast airs worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. 15581245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 23 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MD AK AZ MN NH NC TN UT VA WA WV CA X William Gemaehlich Executive Vice President 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 Dr Charles R Swindoll Chairman of the Board 40.00 X X 60160 0 23750 Cynthia A Swindoll President and CEO 40.00 X X 206110 0 1992 Ney Bailey Secretary & Treasurer 1.00 X X 0 0 0 Dr Mark Bailey Director 1.00 X 0 0 0 Dr Reg Grant Director 1.00 X 0 0 0 Sealy Yates Director 1.00 X 0 0 0 Don Johnson Director 1.00 X 0 0 0 Mary Graham Director 1.00 X 0 0 0 Tom Hayes Director 1.00 X 0 0 0 Roger Kemp Director 1.00 X 0 0 0 Lt Gen Gary Mears Ret Director 1.00 X 0 0 0 Charissa Swindoll Gaither Director 1.00 X 0 0 0 Bill Butterworth Director 1.00 X 0 0 0 Dr Bob Roberts Director 1.00 X 0 0 0 Dr Stephen Bramer Director 1.00 X 0 0 0 Wayne Stiles EVP and Chief Content Officer 40.00 X 84394 0 101998 William Gemaehlich EVP and Chief of Intl. 40.00 X 145210 0 26742 Donna Jones VP of Living Bridge Media 40.00 X 127057 0 9472 Jerry Foster part year Vice President & CFO 36.00 X 81762 0 15987 Bryant Kelley VP of Advancement 40.00 X 106037 0 17437 Denise Snyder VP of Marketing 40.00 X 96809 0 8427 Todd Turner EVP of Ministry Resources 40.00 X 144397 0 23390 Michael Bergeron VP of HR & International 40.00 X 52551 0 5422 Jay David Director Information Services 40.00 X 116689 0 26154 1221176 0 260771 6 0 1 0 Julian Barry 2515 Manor Way Dallas TX 75235 Construction 785044 Tri-Win 4301 Simonton Rd Ste 100 Dallas TX 75244 Printing 665795 BOTT Radio Network 10550 Barkley St Ste 108 Overland Park KS 66212 Radio broadcast 414539 KKLA-FMAM Radio PO Box 29023 Glendale CA 91209 Radio broadcast 368149 Nieman Printing Inc PO Box 540398 Dallas TX 75354 Printing 330527 17 19217265 1357692 19217265 Special Program Events 900099 639797 639797 639797 451 451 1160 1160 1150 0 1150 1150 1150 821401 550663 270738 270738 20130561 910535 0 2761 1487974 1487974 1261888 824115 261166 176607 100595 79841 14189 6565 4107944 3503146 420114 184684 35517 28850 4380 2287 1063092 883050 129608 50434 408863 326002 56305 26556 340497 300649 38816 1032 15882 15882 41830 41830 62063 62063 940467 570435 370032 67141 53312 13829 647641 512015 91702 43924 102696 102696 769216 769216 5294 5294 164827 128951 24919 10957 Broadcast costs 5190691 5095739 94952 Postage & Shipping 563217 477521 85696 Printing & Publications 519085 423395 10904 84786 Misc 21839 14338 2132 5369 17918259 15581245 1501102 835912 X 439711 364422 0 75289 1533788 4158477 249422 101282 71937 42241 549508 479321 264197 304563 7189100 3943554 3296616 3245546 250505 251784 6215973 8583214 1794995 2029260 127713 48387 1922708 2077647 X 3587116 3838319 622023 2583122 84126 84126 4293265 6505567 6215973 8583214 2212302 0 X X 0 1 X 1 0 X 19750330 21873463 18674571 19286063 19217265 98801692 19750330 21873463 18674571 19286063 19217265 98801692 98801692 77188 15071 3337 4560 1611 101767 2433 660 3093 98906552 4790453 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84126 84126 84126 84126 84126 84126 84126 84126 84126 84126 0.00000 1.00000 0.00000 0 0 2151054 2151054 987357 987357 54460 54460 0 3051495 2944360 107135 944734 944734 0 3245546 X 22771106 2089882 550663 2640545 20130561 0 20130561 20558804 2089882 550663 2640545 17918259 0 17918259 Part V, Line 4: Endowment was created to help support the ongoing mission of the organization. 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 technical merits, that the position will be sustained upon examination. As of June 30, 2014, IFL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. IFL files information tax returns in the U.S. and various states. IFL is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 550,663. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 550,663. 1 South America 0 0 Grants to recipients located in region 218528 Europe 0 0 Grants to recipients located in region 615559 Russia and the Newly Independent States 0 0 Grants to recipients located in region 167780 Central America 1 0 Grants to recipients located in region 40938 Middle East and North Africa 0 0 Grants to recipients located in region 324254 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in region 120915 1 0 0 0 1 0 1487974 0 1487974 South America Broadcast Translation and Administrative 218528 Wire Europe (Including Iceland & Greenland) Broadcast Translation and Administrative 615559 Wire Middle East and North Africa Broadcast Translation and Administrative 324254 Wire Russia & the Newly Independent States Broadcast Translation and Administrative 167780 Wire East Asia and the Pacific Broadcast Translation and Administrative 120915 Wire Central America and the Caribbean Broadcast Translation and Administrative 40938 Wire 6 0 0 0 0 0 0 Part I, Line 2: Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. Use of grant funds outside the United States is monitored by IFL's Vice President of International and by the international team. Part I, line 3: The organization uses the accrual basis of accounting to account for revenues and expenses, using expense reports, grant feedback, and other appropriate documentation. X X X X 1 Pursuant 5151 Belt Line Rd Suite 900 Dallas TX 75254 Consultation on Fundraising 0 0 32063 -32063 Philanthrocorp 111 South Tejon St Suite 520 Colorado Springs CO 80903 Estate Planning 0 0 30000 -30000 62063 -62063 AK AZ CO MD MN OH NH NC TN UT VA WA WV WI X 1 1 X X 0 0 0 0 0 0 0 0 0 Cynthia A Swindoll President and CEO 206110 0 0 0 0 0 1992 0 907 0 209009 0 0 0 Wayne Stiles EVP and Chief Content Officer 84394 0 0 0 0 0 4139 0 98873 0 187406 0 0 0 William Gemaehlich EVP and Chief of Intl. 145210 0 0 0 0 0 1194 0 26550 0 172954 0 0 0 Todd Turner EVP of Ministry Resources 144397 0 0 0 0 0 648 0 23740 0 168785 0 0 0 Part I, Line 1a Wayne Stiles, Executive Vice President and Chief Content Officer receives a designated minister's housing allowance. Colleen Thompson Daughter of President 100595 Employee compensation and benefits for fiscal year. 0 Roger Kemp Board Member 123796 IFL paid for consulting services that were performed by Roger Kemp's organization, Kemp & Co. This transaction took place at or below Fair Market Value and was approved by the independent board. 0 Charles R Swindoll Chairman of the Board 125000 IFL utilizes copyrighted sermons of Charles R. Swindoll, who is compensated with an annual nonexclusive fee. Payments are made from IFL to CRS, Inc., which is wholly owned by Charles Swindoll. 0 Charles R Swindoll Spouse of President & CEO 84537 Employee compensation and benefits for fiscal year. 0 Cynthia A Swindoll Spouse of Chairman of the Board 193560 Employee compensation and benefits for fiscal year. 0 X 2 1357692 FMV/Sales Price 0 0 0 Part I, Column (b): The number of contributions is the unique number of contributions received. Form 990, Part VI, Section A, line 2 Charles R. Swindoll is the Chairman of the Board of Directors. Cynthia A. Swindoll, the President and Chief Executive Officer, is his spouse. Board member Charissa Swindoll Gaither is Charles Swindoll's daughter. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA Firm, reviewed by Financial Management and EVP/COO, and then provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. Form 990, Part VI, Section B, line 15 The annual process for determining compensation of the organization's top management officials and other officers involves comparative salary data from third party organizations. Decisions are further contingent on budget considerations and approval by the independent Board of Directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes. Form 990, Part VI, Section C, line 18 The public inspection copy of the organization's Form 990 and Form 1023 are available to the public at the organization's main office during normal business hours. Form 990, Part VI, Section C, line 19 The organizational documents are available to the public at the organization's main office during normal business hours.