PIONEER BIBLE TRANSLATORS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-22
- IRS object ID
- 201541739349301059
- Schema version
- 2014v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-22T18:42:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Straus | PersonNm |
| Person Title | Financial/Legal Officer | PersonTitleTxt |
| Phone | 2146994300 | PhoneNum |
| Signature | 2015-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development and Literacy Partners International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Pruett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,742,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pioneerbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Pioneer Bible provides enduring access to God's word in the languages of Bible-less peoples. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,047,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,441,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,928 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,784 | CYOtherRevenueAmt |
| PY Total Revenue | $9,249,649 | PYTotalRevenueAmt |
| CY Total Revenue | $10,544,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $231,381 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,792,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,328,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,176 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,311,826 | PYOtherExpensesAmt |
| CY Other Expenses | $2,459,937 | CYOtherExpensesAmt |
| PY Total Expenses | $8,530,303 | PYTotalExpensesAmt |
| CY Total Expenses | $9,020,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $719,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,523,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,401,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,938,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $451,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,949,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,473,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,906,166 | ExpenseAmt |
| Grant | $231,381 | GrantAmt |
| Revenue | $52,198 | RevenueAmt |
| Desc | Bible translation, literacy, and related mobilization and discipleship activities. Pioneer Bible teams around the world are ministering to 26 million people in 62 different language projects in 14 countries. During 2014, Pioneer Bible personnel processed over 113,000 verses of Scripture from one stage of the translation process to the next. This includes rough drafts, exegetical check, comprehension check, peer check, consultant check, published, and revised. Twelve New Testaments and 1 full Bible were completed in 2014, an unprecedented number of translation projects achieving a key milestone. Numerous individual books of the Bible were published, along with other discipleship materials in local languages. Audio recordings in local languages were also produced. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,726 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,488 | RevenueAmt |
| Desc | Recruitment. Recruiting new missionaries is key to the mission of Pioneer Bible. The organization had 43 new recruits in 2014. Pioneer Bible held 31 recruitment events at colleges, churches and other conferences around the U.S. Through those events, about 6,000 people became aware of the need for Bible Translation and the role Pioneer Bible plays within this global need. About 120 of these are serious inquirers. Training new and current missionaries is an integral part of Pioneer Bible's mission. In 2014, personal and professional coaching was provided to 114 individuals preparing for cross-cultural work. A ministry practicum and planning course was offered in both the fall and the spring, and weekly chapel services were conducted throughout the year. The following workshops and seminars were also provided, training over 200 people during the year: Discovery and Discovery Intensive, Partnership Development, Bush Mechanics and Electronics, Community Health Evangelism, Communicating the Gospel in an Oral Society, Translation: Relevance Theory, Leadership through Coaching, Scripture Impact through Medicine, Team Dynamics and Primary Health Care. Ongoing training activities continued daily with new recruits and missionaries in transition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Missionary Care - The Care Department served the missionary teams in numerous ways in 2014. There were dozens of re-entry contacts and pastoral care debriefs with returning missionaries. Over 2,500 written contacts were made to encourage and provide spiritual nurture as well as hundreds of calls. Hundreds of sessions were conducted with missionary teams to assist in re-entry and field challenges. The Care Department provided leadership for 5 major events - 2 different Five-Day Prayer and Fasting events, a Field Workers Reunion, a Parents of Missionaries Seminar, and a Discover Week Prayer Team. A Fasting and Prayer emphasis was initiated so that at least one person was fasting and praying each day of the year. A 24/7 prayer initiative continued with over one hundred people praying at least once a week. Two dozen chapel services were conducted and 1 overseas spiritual retreat held. Hospitality meals and lodging were provided for hundreds of missionary teams. There were 9 overseas trips taken by U.S. based personnel to provide spiritual nurture, encouragement, and direction to field missionaries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,861,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | NH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | UT | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Straus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 W Camp Wisdom Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Butts | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Chambers | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dick Jorgensen | ||||||
| Treasurer, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Hayes | ||||||
| Secretary, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Pruett | ||||||
| President, Board Member | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $35,901 |
| Pat Magness | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Whitley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bourland | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Daughtry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ewald | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lindy Pate | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $18,600 | $0 | $4,742 | |
| Bryan Harrison | ||||||
| Bd Member/Branch Rep | 40.00 | Yes (X) | $23,068 | $0 | $7,439 | |
| Yancy Fariss | ||||||
| Bd Member/Branch Rep (Pt Yr) | 40.00 | Yes (X) | $20,200 | $0 | $7,650 | |
| Mike Herchenroeder | ||||||
| Bd Member/Branch Rep (Pt Yr) | 40.00 | Yes (X) | $17,863 | $0 | $0 | |
| Michael Barton | ||||||
| Bd Member/Branch Rep (Pt Yr) | 40.00 | Yes (X) | $23,315 | $0 | $7,741 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.00 | Yes (X) | $43,200 | $0 | $34,800 | |
| Jack Straus | ||||||
| Financial and Legal Accoun | 40.00 | Yes (X) | $67,740 | $0 | $0 | |
| Michael Scott Graves | ||||||
| Personnel Officer | 40.00 | Yes (X) | $37,800 | $0 | $24,000 | |
| Rich Sheeley | ||||||
| Mobilization & Development | 40.00 | Yes (X) | $54,788 | $0 | $20,880 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,695 | FundraisingAmt |
| All Other Contributions | $10,367,731 | AllOtherContributionsAmt |
| Noncash Contributions | $81,616 | NoncashContributionsAmt |
| Total Contributions | $10,441,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pioneer Missions Insti | 611600 | $26,752 | $26,752 |
| Usage Fees | 812900 | $23,807 | $23,807 |
| Administrative Fees | 561000 | $22,835 | $22,835 |
| Reimbursement Fees | 900099 | $16,270 | $16,270 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,290 | TotalRevenueColumnAmt |
| Exclusion | $11,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,125 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,009 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,009 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,412 | SecuritiesAmt |
| Other | $19,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,261 | SecuritiesAmt |
| Other | $1,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,849 | SecuritiesAmt |
| Other | $18,375 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,526 | TotalRevenueColumnAmt |
| Exclusion | $12,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,775 | TotalRevenueColumnAmt |
| Exclusion | -$10,775 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,544,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,041 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,381 | TotalAmt |
| Program Services | $231,381 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,727 | TotalAmt |
| Program Services | $241,545 | ProgramServicesAmt |
| Management And General | $125,627 | ManagementAndGeneralAmt |
| Fundraising | $94,555 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,903 | TotalAmt |
| Program Services | $80,148 | ProgramServicesAmt |
| Management And General | $20,807 | ManagementAndGeneralAmt |
| Fundraising | $7,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003,423 | TotalAmt |
| Program Services | $3,682,315 | ProgramServicesAmt |
| Management And General | $955,960 | ManagementAndGeneralAmt |
| Fundraising | $365,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,394 | TotalAmt |
| Program Services | $387,275 | ProgramServicesAmt |
| Management And General | $74,460 | ManagementAndGeneralAmt |
| Fundraising | $21,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,537 | TotalAmt |
| Program Services | $201,399 | ProgramServicesAmt |
| Management And General | $59,648 | ManagementAndGeneralAmt |
| Fundraising | $10,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,884 | TotalAmt |
| Management And General | $26,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,033 | TotalAmt |
| Program Services | $102,309 | ProgramServicesAmt |
| Management And General | $54,380 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,182 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Fundraising | $6,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,766 | TotalAmt |
| Program Services | $215,692 | ProgramServicesAmt |
| Management And General | $29,782 | ManagementAndGeneralAmt |
| Fundraising | $15,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,635 | TotalAmt |
| Program Services | $131,580 | ProgramServicesAmt |
| Management And General | $56,727 | ManagementAndGeneralAmt |
| Fundraising | $14,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,676 | TotalAmt |
| Program Services | $88,444 | ProgramServicesAmt |
| Management And General | $18,616 | ManagementAndGeneralAmt |
| Fundraising | $18,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,747 | TotalAmt |
| Program Services | $1,124,409 | ProgramServicesAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
| Fundraising | $60,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,340 | TotalAmt |
| Program Services | $61,268 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,739 | TotalAmt |
| Program Services | $108,355 | ProgramServicesAmt |
| Management And General | $29,192 | ManagementAndGeneralAmt |
| Fundraising | $29,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,379 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Developmen | $112,600 | $105,844 | $3,689 | $3,067 |
| Hospitality | $41,331 | $39,348 | $548 | $1,435 |
| Maintenance, Equipment | $36,819 | $36,527 | $292 | |
| All Other Expenses | $24,022 | $15,628 | $8,144 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709 | TotalAmt |
| Program Services | -$2,216 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | -$977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020,302 | TotalAmt |
| Program Services | $6,861,962 | ProgramServicesAmt |
| Management And General | $1,506,045 | ManagementAndGeneralAmt |
| Fundraising | $652,295 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,412 | TotalAmt |
| Program Services | $1,043,091 | ProgramServicesAmt |
| Management And General | $371,576 | ManagementAndGeneralAmt |
| Fundraising | $382,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,134 | BOYAmt |
| EOY | $4,172,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,771 | BOYAmt |
| EOY | $1,698,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,990 | BOYAmt |
| EOY | $162,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,119 | BOYAmt |
| EOY | $125,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,616,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,837,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,262 | BOYAmt |
| EOY | $2,778,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,276 | BOYAmt |
| EOY | $8,938,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,805 | BOYAmt |
| EOY | $464,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,805 | BOYAmt |
| EOY | $464,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,644 | BOYAmt |
| EOY | $3,992,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,827 | BOYAmt |
| EOY | $4,480,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,471 | BOYAmt |
| EOY | $8,473,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,276 | BOYAmt |
| EOY | $8,938,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,523,851 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,220,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,036,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,441,426 | CurrentTaxYearAmt |
| Total | $41,247,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,220,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,036,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,441,426 | CurrentTaxYearAmt |
| Total | $41,247,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,247,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,290 | CurrentTaxYearAmt |
| Total | $42,248 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520 | CurrentTaxYearAmt |
| Total | $57,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,347,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,132,117 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,371 | OtherCostOrOtherBasisAmt |
| Book Value | $237,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,402,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,834 | DepreciationAmt |
| Book Value | $2,255,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,610 | DepreciationAmt |
| Book Value | $27,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,449 | DepreciationAmt |
| Book Value | $258,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,778,893 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,655,573 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $111,420 | OtherRevenueAmt |
| Revenue Not Reported | $111,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,544,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,544,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,131,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,020,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,020,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. As of December 31, 2014, PBT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PBT files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Direct Rental Expenses 99,125. Fundraising Event Direct Expenses 12,295. |
| Part XII, Line 2d - Other Adjustments: | Direct Rental Expenses 99,125. Fundraising Event Direct Expenses 12,295. |
| Schedule D, Part XI and XII, Line 2d | Rental expenses are shown in Schedule D as a reconciling item since they are included in expenses in the audited financial statements but are reflected as net revenue in the Form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 5 | 48 | Program services | Bible translation and literacy | $1,517,816 |
| South Asia | 1 | 1 | Program Services | Bible translation and literacy | $44,088 |
| Sub-Saharan Africa | 6 | 64 | Program services | Bible translation and literacy | $2,602,245 |
| Russia and the Newly Independent States | 3 | 11 | Program Services | Bible translation and literacy | $377,481 |
| Europe | 2 | 6 | Program services | Bible Translation and Literacy | $160,529 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $44,071 | |
| South Asia | 0 | 0 | Grants to recipients located in region | $60,177 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $113,431 | |
| Russia and the Newly Independent States | 0 | 0 | Grants to Recipients located in region | $815 | |
| Europe | 0 | 0 | Grants to Recipients located in region | $404 | |
| North America (not US) | 0 | 0 | Grants to Recipients located in region | $10,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 17 | SubtotalOfficesCnt |
| Subtotal Employees | 130 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 17 | TotalOfficeCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Subtotal Spent | $4,919,838 | SubtotalSpentAmt |
| Continuation Spent | $11,632 | ContinuationSpentAmt |
| Total Spent | $4,931,470 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America - Canada and Mexico, but but not the United States | Bible translation and literacy | $10,000 | Check |
| South Asia | Bible translation and literacy | $35,468 | Wire |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Bible translation and literacy | $24,709 | Wire |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Bible translation and literacy | $19,863 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| General Assistance | East Asia & the Pacific | 691 | $11,767 | Cash payments | |||
| Medical | East Asia & the Pacific | 657 | $9,020 | Medicines, Clinical Visit | Fair Market Value | ||
| Food | East Asia & the Pacific | 600 | $5,705 | Food | Fair Market Value | ||
| Clothing | East Asia & the Pacific | 48 | $625 | Clothing | Fair Market Value | ||
| Travel | East Asia & the Pacific | 159 | $3,613 | Transportation Costs | Fair Market Value | ||
| Education | East Asia & the Pacific | 75 | $6,987 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | East Asia & the Pacific | 2 | $133 | Housing Assistance | Fair Market Value | ||
| Community Development | East Asia and the Pacific | 242 | $2,481 | Building | Fair Market Value | ||
| General Assistance | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 1102 | $14,999 | Cash Payment | |||
| Medical | Sub-Saharan Africa | 343 | $9,590 | Medicines, Clinic Visits | Fair Market Value | ||
| Food | Sub-Saharan Africa | 939 | $9,570 | Food | Fair Market Value | ||
| Clothing | Sub-Saharan Africa | 9 | $150 | Clothing | Fair Market Value | ||
| Travel | Sub-Saharan Africa | 260 | $2,121 | Transportation Costs | Fair Market Value | ||
| Education | Sub-Saharan Africa | 527 | $8,141 | Books, School Fees, Supplies | Fair Market Value | ||
| Shelter | Sub-Saharan Africa | 652 | $5,657 | Housing Assistance | Fair Market Value | ||
| Community Development | Sub-Saharan Africa | 3406 | $36,552 | Buildings | Fair Market Value | ||
| General Assistance | Russia and Neighboring States | 56 | $568 | Cash payment | |||
| Education | Russia and Neighboring States | 1 | $247 | Books, School Fees, Supplies | Fair Market Value | ||
| Education | Europe (Including Iceland & Greenland) | 1 | $404 | Books, School Fees, Supplies | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are made to organizations in countries where PBT has its own personnel, so monitoring them is done by our personnel. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
| Part III, Col (c): | The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | San Antonio Event | Event1Nm |
| Gross Receipts Event1 | $33,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,520 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,062 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,349 | OtherDirectExpensesEvent1Amt |
| Event2 | Arkansas Banquet | Event2Nm |
| Gross Receipts Event2 | $42,065 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,065 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,884 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $75,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,520 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,062 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,775 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | $14,400 | The listed individual's husband is an officer and board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Kathy Graves | |||
| Family of Scott Graves, Personnel Officer | $23,100 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Megan Barton | |||
| Family of Michael Barton, Board Member | $20,400 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Sherry Fariss | |||
| Family of Yancy Fariss | $10,200 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Eunice Herchenroeder | |||
| Family of Mike Herchenroeder | $19,453 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Elizabeth Harrison | |||
| Family of Bryan Harrison, Board Member | $21,351 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Stock Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of contributions received, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the Board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. |
| Form 990, Part VI, Section B, line 12c | At each fall Board meeting, members are presented with a conflict of interest statement. This asks each board member to disclose conflicts; any conflicts that may arise during the year are expected to be brought to the Board immediately. |
| Form 990, Part VI, Section B, line 15 | The independent Board uses comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices,the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent Board approves each officer's compensation individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. |
| Form 990, Part VI, Section C, line 18 | Pioneer Bible Translators' Form 990 and audited financial statements are available on our website. Other governing documents, including the conflict of interest policy, are available upon request. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy are available upon request. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
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