CHRISTIANITY TODAY INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIANITY TODAY INTERNATIONAL (EIN 52-0231554)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-16
- IRS object ID
- 202522899349301122
- Schema version
- 2024v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-16T11:05:40+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520231554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christianity Today International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6302606200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 North Hale Street 200 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Addington | PersonNm |
| Person Title | Interim President/CEO | PersonTitleTxt |
| Phone | 6302606200 | PhoneNum |
| Signature | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Addington | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 North Hale Street 200 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,498,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.christianitytoday.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Equipping Christians to renew their minds, serve the church, and create culture to the glory of God | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $497,886 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,691,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,549,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,458,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,029,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,214,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,445 | PYOtherRevenueAmt |
| CY Other Revenue | $181,288 | CYOtherRevenueAmt |
| PY Total Revenue | $18,394,406 | PYTotalRevenueAmt |
| CY Total Revenue | $22,973,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,854,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,967,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $226,496 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,581 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,351,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,797,325 | PYOtherExpensesAmt |
| CY Other Expenses | $8,509,719 | CYOtherExpensesAmt |
| PY Total Expenses | $15,886,675 | PYTotalExpensesAmt |
| CY Total Expenses | $17,505,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,507,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,468,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,173,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,951,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,258,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,056,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,915,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,894,642 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Christianity Today is a global community inspired by evangelical conviction to advance the stories and ideas of the kingdom of God. Our mission is to elevate the storytellers and sages of the global church. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,731,741 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Revenue | $6,531,479 | RevenueAmt |
| Desc | Christianity Today is a nonprofit, global media ministry seeking to deliver an exceptional experience across all media that is biblically rooted and beautifully orthodox, globally engaged and thoughtfully diverse, exquisitely crafted and surprisingly creative, always inspired by a love for Christ and his Church. Reaching over 4.5 million people monthly with various digital and print resources, the ministry equips Christians to renew their minds, serve the church, and create culture to the glory of God. | Desc |
| Total Program Service Expenses | $13,731,741 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | 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 |
| IRP Document | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 107 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | AL | 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 | NJ | 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 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Martin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302606200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 North Hale Street Ste 200 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bob Doll | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christine Kolb | ||||||||
| Assistant Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Claude Alexander | ||||||||
| Board Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Bere | ||||||||
| Board Vice Chair (part year), Director | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Meritt Lohr Sawyer | ||||||||
| Board Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter McGowan | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tami Helm | ||||||||
| Treasurer (part year), Director | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Timothy Dalrymple | ||||||||
| President/CEO | 40.0 | Yes (X) | Yes (X) | $271,633 | $0 | $41,449 | ||
| Wes Jakacki | ||||||||
| Assistant Treasurer (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Fong | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Pattengale | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Alsdorf | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lauren Green McAfee | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lindsay | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Noemi Chavez | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nona Jones | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ross Mason | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Walter Kim | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jake Walsh | ||||||||
| VP Publisher/COO | 40.0 | Yes (X) | $140,023 | $0 | $34,561 | |||
| Nicole Martin | ||||||||
| Chief Impact Officer, Asst. Treasurer | 40.0 | Yes (X) | $172,896 | $0 | $44,264 | |||
| Erik Petrik | ||||||||
| Chief Creative Officer | 40.0 | $204,755 | $0 | $37,600 | Yes (X) | |||
| Russell Moore | ||||||||
| Editor-in-Chief | 40.0 | $164,325 | $0 | $40,019 | Yes (X) | |||
| Cory Whitehead | ||||||||
| VP of Mission Advancement | 40.0 | $131,475 | $0 | $12,179 | Yes (X) | |||
| Joy Allmond | ||||||||
| Exec Dir of Resources & Editorial Chief of Staff | 40.0 | $119,924 | $0 | $23,828 | Yes (X) | |||
| Judy Sather | ||||||||
| Sr. VP of Talent & Culture | 40.0 | $109,369 | $0 | $45,391 | Yes (X) | |||
| Kevin Engel | ||||||||
| Director of Donor Engagement | 40.0 | $148,950 | $0 | $21,689 | Yes (X) | |||
| Michael Cosper | ||||||||
| Director of CT Media | 40.0 | $122,838 | $0 | $16,386 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| WD3 LLC | |||||
| 1202 Dundee Drive | Dresher | PA | 19025 | Publishing Software | $679,323 |
| Mittera Group Inc | |||||
| PO BOX 8970 | Carol Stream | IL | 60797 | Printing and Shipping Services | $539,548 |
| LSC Communications Inc | |||||
| 3600 South Industrial Parkway | Atlanta | GA | 30354 | Printing and Shipping Services | $312,973 |
| Safeguard World International Ltd | |||||
| 108 Wild Basin Rd | Austin | TX | 78728 | International Payroll Service | $271,021 |
| WPVIP Inc | |||||
| 60 29th St | San Francisco | CA | 94110 | Website Services | $267,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,549,123 | AllOtherContributionsAmt |
| Total Contributions | $10,549,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Circulation | 511120 | $2,997,302 | $2,997,302 | |
| Advertising | 541800 | $2,392,635 | $1,894,749 | $497,886 |
| Resource Products | 519130 | $1,639,428 | $1,639,428 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,029,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,694 | TotalRevenueColumnAmt |
| Exclusion | $45,694 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,288 | TotalRevenueColumnAmt |
| Exclusion | $181,288 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,505 | SecuritiesAmt |
| Other | $7,144,385 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,505 | SecuritiesAmt |
| Other | $1,976,027 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,168,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,168,358 | TotalRevenueColumnAmt |
| Exclusion | $5,168,358 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,973,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,531,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $497,886 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,395,340 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,525 | TotalAmt |
| Program Services | $888,106 | ProgramServicesAmt |
| Management And General | $153,870 | ManagementAndGeneralAmt |
| Fundraising | $109,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553,174 | TotalAmt |
| Program Services | $5,179,634 | ProgramServicesAmt |
| Management And General | $732,569 | ManagementAndGeneralAmt |
| Fundraising | $640,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,418 | TotalAmt |
| Management And General | $50,418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,617 | TotalAmt |
| Program Services | $559,730 | ProgramServicesAmt |
| Management And General | $102,165 | ManagementAndGeneralAmt |
| Fundraising | $61,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,316 | TotalAmt |
| Program Services | $348,179 | ProgramServicesAmt |
| Management And General | $91,923 | ManagementAndGeneralAmt |
| Fundraising | $48,214 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,867 | TotalAmt |
| Program Services | $2,081 | ProgramServicesAmt |
| Management And General | $46,253 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,599 | TotalAmt |
| Management And General | $79,599 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,581 | TotalAmt |
| Fundraising | $11,581 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,791 | TotalAmt |
| Program Services | $874,701 | ProgramServicesAmt |
| Management And General | $145,975 | ManagementAndGeneralAmt |
| Fundraising | $79,115 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,635 | TotalAmt |
| Program Services | $805,012 | ProgramServicesAmt |
| Management And General | $5,878 | ManagementAndGeneralAmt |
| Fundraising | $149,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,288 | TotalAmt |
| Program Services | $275,237 | ProgramServicesAmt |
| Management And General | $48,515 | ManagementAndGeneralAmt |
| Fundraising | $78,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,644 | TotalAmt |
| Program Services | $1,614,792 | ProgramServicesAmt |
| Management And General | $82,090 | ManagementAndGeneralAmt |
| Fundraising | $28,762 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,205 | TotalAmt |
| Program Services | $28,205 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,353 | TotalAmt |
| Program Services | $81,438 | ProgramServicesAmt |
| Management And General | $11,313 | ManagementAndGeneralAmt |
| Fundraising | $8,602 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,140 | TotalAmt |
| Program Services | $367,921 | ProgramServicesAmt |
| Management And General | $95,604 | ManagementAndGeneralAmt |
| Fundraising | $56,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,986 | TotalAmt |
| Program Services | $54,010 | ProgramServicesAmt |
| Management And General | $198,395 | ManagementAndGeneralAmt |
| Fundraising | $44,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,678 | TotalAmt |
| Program Services | $118,470 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $8,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,108 | TotalAmt |
| Program Services | $107,945 | ProgramServicesAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
| Fundraising | $11,301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing & distribution | $1,438,839 | $1,438,839 | |
| Bad debt expense | $470,902 | $470,902 | |
| Subscription & fulfillment | $106,816 | $106,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,868 | TotalAmt |
| Program Services | $863,625 | ProgramServicesAmt |
| Management And General | $79,952 | ManagementAndGeneralAmt |
| Fundraising | $12,291 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,505,350 | TotalAmt |
| Program Services | $13,731,741 | ProgramServicesAmt |
| Management And General | $2,421,762 | ManagementAndGeneralAmt |
| Fundraising | $1,351,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,049 | BOYAmt |
| EOY | $2,399,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,496 | BOYAmt |
| EOY | $8,259,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,378 | BOYAmt |
| EOY | $541,695 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| 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 | $18,556 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,753 | BOYAmt |
| EOY | $649,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,495,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,934,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,079 | BOYAmt |
| EOY | $561,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,170 | BOYAmt |
| EOY | $2,316,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,103,410 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,246 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,173,727 | BOYAmt |
| EOY | $18,951,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,898 | BOYAmt |
| EOY | $879,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,332 | BOYAmt |
| EOY | $2,177,405 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,230 | BOYAmt |
| EOY | $3,056,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,991 | BOYAmt |
| EOY | $6,515,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,506 | BOYAmt |
| EOY | $9,379,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,915,497 | BOYAmt |
| EOY | $15,894,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,173,727 | BOYAmt |
| EOY | $18,951,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,468,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $510,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,016,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,762,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,406,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,691,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,549,123 | CurrentTaxYearAmt |
| Total | $30,426,517 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,221,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,579,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,245,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,458,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,531,479 | CurrentTaxYearAmt |
| Total | $38,035,488 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,237,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,341,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,651,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,150,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,080,602 | CurrentTaxYearAmt |
| Total | $68,462,005 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,313 | CurrentTaxYearAmt |
| Total | $2,131,737 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,313 | CurrentTaxYearAmt |
| Total | $2,131,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,330,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,982 | CurrentTaxYearAmt |
| Total | $1,079,907 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,982 | CurrentTaxYearAmt |
| Total | $1,079,907 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,444,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,535,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,860,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,394,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,307,584 | CurrentTaxYearAmt |
| Total | $69,541,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95382 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95384 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III | FormAndLineReferenceDesc |
| Explanation | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,242 | DepreciationAmt |
| Book Value | $12,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,301 | DepreciationAmt |
| Book Value | $548,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $561,091 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| U.S. Treasury Bond | $103,408 | F |
| Investment in privately held company | $4,000,002 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,103,410 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $23,484,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $510,667 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $510,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,973,828 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,973,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,505,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,505,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,505,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | To support the organization's long-term financial sustainability, offset operational costs, and advance its mission. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 0 | 12 | Program Services | Writing, editing, proofing, translation, artwork | $188,496 |
| Europe (Including Iceland and Greenland) | 0 | 57 | Program Services | Writing, editing, proofing, translation, artwork | $176,305 |
| North America (Canada & Mexico only) | 0 | 25 | Program Services | Writing, editing, proofing, translation, artwork | $93,990 |
| East Asia and the Pacific | 0 | 35 | Program Services | Writing, editing, proofing, translation, artwork | $52,222 |
| South Asia | 0 | 9 | Program Services | Writing and artwork | $36,259 |
| Middle East and North Africa | 0 | 9 | Program Services | Writing, editing, proofing, translation, artwork | $12,283 |
| Sub-Saharan Africa | 0 | 7 | Program Services | Writing, editing, proofing, translation | $3,795 |
| Russia and Neighboring States | 0 | 1 | Program Services | Editing, proofing, translation | $1,480 |
| Central America and the Caribbean | 0 | 1 | Program Services | Writing | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 156 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Subtotal Spent | $565,030 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $565,030 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The Editorial team of the organization considers recommendations from the recipient's educational institution and is involved in the interviewing and selecting of the scholarship recipient. The scholarship is used for the recipient's living expenses during the internship and the scholarship is paid directly to the recipient's educational institution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Dalrymple | ||||||||||||||
| President/CEO | $256,256 | $0 | $200 | $0 | $15,177 | $0 | $2,683 | $0 | $38,766 | $0 | $313,082 | $0 | $0 | $0 |
| Nicole Martin | ||||||||||||||
| Chief Impact Officer, Asst. Treasurer | $172,189 | $0 | $200 | $0 | $507 | $0 | $1,879 | $0 | $42,385 | $0 | $217,160 | $0 | $0 | $0 |
| Jake Walsh | ||||||||||||||
| VP Publisher/COO | $134,534 | $0 | $5,200 | $0 | $289 | $0 | $1,463 | $0 | $33,098 | $0 | $174,584 | $0 | $0 | $0 |
| Erik Petrik | ||||||||||||||
| Chief Creative Officer | $202,575 | $0 | $200 | $0 | $1,980 | $0 | $2,104 | $0 | $35,496 | $0 | $242,355 | $0 | $0 | $0 |
| Russell Moore | ||||||||||||||
| Editor-in-Chief | $163,657 | $0 | $200 | $0 | $468 | $0 | $1,755 | $0 | $38,264 | $0 | $204,344 | $0 | $0 | $0 |
| Kevin Engel | ||||||||||||||
| Director of Donor Engagement | $148,300 | $0 | $200 | $0 | $450 | $0 | $1,533 | $0 | $20,156 | $0 | $170,639 | $0 | $0 | $0 |
| Judy Sather | ||||||||||||||
| Sr. VP of Talent & Culture | $103,341 | $0 | $5,200 | $0 | $828 | $0 | $1,022 | $0 | $44,369 | $0 | $154,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Dalrymple | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | President/CEO | RelationshipWithOrgTxt |
| Loan Purpose | Mortgage | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $120,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $120,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed by the CEO. Subsequent to CEO review, a copy is provided to the Finance Committee of the organizations governing Board of Directors, then to the full Board prior to being signed by the CEO and filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, directors, and key employees sign a conflict of interest statement annually. Each officer, director, and key employee is required to notify the the Board Chair and the CEO of any potential conflict of interest. All such matters shall be brought to the attention of the Finance Committee of the Board for review to determine whether a conflict exists, and is material and in the presence of an existing material conflict, whether the contemplated transaction may be judged as just, fair and reasonable. The individual involved with any potential conflict is to abstain from voting on issues that may be in question. The decision of the Board of Directors on these matters shall be in accordance with all applicable policies and procedures of the Organization. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The CEO is evaluated during the Spring board meeting by a task force that includes the chair, vice chair and one other board member selected by the CEO. This group recommends to the full board the compensation of the CEO using comparability data from independent surveys. The board chair then notifies the Vice President over Human Resources of the compensation package. Comparability data is used and the deliberation and decision is documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Authorization to determine compensation for other officers and key employees is delegated to the CEO. Comparability data is used and the process is documented in the individual's HR file. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
Comments