WALK THRU THE BIBLE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALK THRU THE BIBLE MINISTRIES (EIN 93-0669857)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301385
- Schema version
- 2012v2.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T11:46:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway STE 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930669857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walk Thru The Bible Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 7704589300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Rd | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303411362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allen Baxley | Name |
| Title | Vice President- Finance | Title |
| Phone | 7704589300 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Philip S Tuttle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Rd | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303411362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5167880 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.walkthru.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Igniting passion for God's Word is the reason Walk Thru the Bible exists. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2142229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2564272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 287121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 305521 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1311474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1293968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3743569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4165565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 840546 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 873351 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2093376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2040149 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8482 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626758 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1434862 | OtherExpensePriorYear |
| Other Expenses Current Year | 1234506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4377266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4152806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -633697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12759 | RevenuesLessExpensesCY |
| Total Assets BOY | 2837936 | TotalAssetsBOY |
| Total Assets EOY | 3272530 | TotalAssetsEOY |
| Total Liabilities BOY | 1494295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1916885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1343641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1355645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Igniting passion for God's Word is the reason Walk Thru the Bible exists. By developing a global network of influential pastors and leaders, and then resourcing them with tools and training, Walk Thru the Bible fulfills its role in the Great Commission. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1197737 | Expense |
| Grants | 873332 | Grants |
| Revenue | 0 | Revenue |
| Description | International: Walk Thru the Bible's Global Ministry partners with the local church by providing relationships and resources to influential disciple-makers throughout the world. Our four-pronged approach includes resources, training, teaching, and strategic partnerships. Using this strategy, Walk Thru the Bible partners with global leaders impacting 111 countries. This strategy is both unique and impactful because Walk Thru the Bible partners with indigenous leaders in their own countries. By working directly with them, we are able to extend Walk Thru the Bible's reach and impact; these leaders understand the local language and traditions and customize our curricula in order to influence the greatest number of people. Walk Thru the Bible's resources transcend geographic, economic, and cultural boundaries. Formats include television, radio, live events, workbooks, video series, books, small group curricula and devotionals. Walk Thru the Bible:-Is active in 111 countries-Consists of a network of 14 indigenous country leaders-From July 2012-June 2013: -Trained 7,478 pastors and leaders -Conducted 1,309,636 live events | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 552441 | Expense |
| Grants | 19 | Grants |
| Revenue | 786294 | Revenue |
| Description | Publications: Walk Thru the Bible publishes a variety of materials including, but not limited to, devotional magazines, books, and other resources including, but not limited to, the following: Daily Walk, Closer Walk, Youth Walk, Tapestry, Indeed, Journey, and Stand Firm. The total circulation for Walk Thru the Bible devotional magazines for the fiscal year ending 06/30/13 was 3,362,360. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 327963 | Expense |
| Revenue | 468005 | Revenue |
| Description | Events: Walk Thru the Bible Live Events teach the big picture of the Bible in an exciting and engaging way that ignites passion for God's Word. The Walk Thru the Old Testament Live Event is our flagship event and has been taught to more than one million people worldwide. Through our strong global network, our live events are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. Our live events and regular biblical resources help transform lives and nurture, develop and strengthen spiritually mature Christians. Our live events include:Bible Surveys Live Events-Walk Thru the Old Testament-Walk Thru the New Testament-OT Live (for students)-NT Live (for students)-Kids in the Book Old Testament-Kids in the Book New TestamentLeadership and Teacher Training Live Events-Solving the People Puzzle-The 7 Laws of the Learner-Teaching With StyleMarriage and Family Live Events-Biblical Portrait of Marriage-Understanding the Love of Your Life-Raise Up a ChildWalk Thru the Bible conducts live events at churches, Christian schools, universities, seminaries, youth and adult camps and retreat centers, military bases, and teacher conferences. Many of the Walk Thru the Bible live events are accredited through the Association of Christian Schools International (ACSI) for adult and Bible Continuing Education Credit (CEU's). For Fiscal Year 2013:-42,000 people attended a Walk Thru the Bible Live Events in the USA -154 Salvations were reported (people who indicated having received Christ during a Walk Thru the Bible Live Event) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 413457 | Expense |
| Revenue | 32678 | Revenue |
| Description | Discipleship Resources: For more than three decades, Walk Thru the Bible has been dedicated to igniting passion for God's Word through innovative live events, inspiring biblical resources, and a global impact that changes lives worldwide. Our resources help people grow in the relationship with God and their knowledge of the Scriptures. Known for innovative methods and high-quality resources, we serve the whole body of Christ across denominational, cultural, and national lines. We partner with the local church worldwide to fulfill its mission, communicating the truths of God's Word in a way that makes the Bible readily accessible to anyone. Through our strong global network, we are strategically positioned to address the church's greatest need: developing mature, committed, and spiritually reproducing believers.Our live events and small-group curricula are taught in more than 45 languages by more than 25,000 trained instructors in more than 100 countries. More than 100 million devotionals have been packaged into daily magazines, books, and other publications that reach over five million people each year. For Fiscal Year 2013: Walk Thru the Bible produced seven (7) new resources in fiscal year 2013 which included Bibles, Bible overview tools, devotionals, small group video studies, and group discussion study guides: Crucible video series, Crucible book, Great Rescue Bible, OT39 Coloring Book, OT39 Slideshow, OT39 Flashcards, and World Religions. Most of these new resources are in circulation worldwide and have been translated into several languages. Walk Thru the Bible sold 14,275 which includes Bibles, books, devotional books, small group video studies, workbooks, discussion guides, and Bible teaching tools. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 413457 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32678 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2491598 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dianne Hoover | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704589300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Road | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Philip Tuttle | |||||||
| President & CEO | 40.00 | X | X | 141958 | 0 | 24894 | |
| Dr John Isch | |||||||
| Board Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Paul Johnson | |||||||
| Treasurer & Chairman Emeri | 1.00 | X | X | 0 | 0 | 0 | |
| Edwin Bryant | |||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 | |
| Thomas Steipp | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| John Van Diest | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Mark Bailey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Russ Crosson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Geeting | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Carter Harsh | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Allen Baxley | |||||||
| Vice President for Finance | 40.00 | X | 65435 | 0 | 6507 | ||
| Martin Deacon | |||||||
| Int'l Ministries | 40.00 | 106194 | 0 | 14192 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313587 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45593 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Publisher's Press | |||||
| PO Box 37500 | Louisville | KY | 40233 | Printing | 283443 |
| RR Donnelley | |||||
| 825 Riverside Parkway | Austell | GA | 30168 | Warehouse/sales fullfillment | 152981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2564272 | AllOtherContributions |
| Noncash Contributions | 74883 | NoncashContributions |
| Total Contributions | 2564272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition/fees/training | 900099 | 296983 | 296983 |
| Honorariums | 900099 | 8538 | 8538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 305521 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1989 | TotalRevenueColumn |
| Exclusion | $1,989 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148892 | TotalRevenueColumn |
| Exclusion | $148,892 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11660 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9335 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2325 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2325 | TotalRevenueColumn |
| Exclusion | $2,325 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74698 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74883 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -185 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -185 | TotalRevenueColumn |
| Exclusion | -$185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1899553 | GrossSalesOfInventory |
| Cost Of Goods Sold | 918097 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 981456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 981456 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 161295 | TotalRevenueColumn |
| Exclusion | $161,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 161295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4165565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1286977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $314,316 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167175 | Total |
| Program Services | 167175 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706176 | Total |
| Program Services | 706176 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236555 | Total |
| Program Services | 79918 | ProgramServices |
| Management And General | 143850 | ManagementAndGeneral |
| Fundraising | 12787 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80609 | Total |
| Program Services | 8061 | ProgramServices |
| Management And General | 72548 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420005 | Total |
| Program Services | 882698 | ProgramServices |
| Management And General | 269677 | ManagementAndGeneral |
| Fundraising | 267630 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169359 | Total |
| Program Services | 102790 | ProgramServices |
| Management And General | 35245 | ManagementAndGeneral |
| Fundraising | 31324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133621 | Total |
| Program Services | 75235 | ProgramServices |
| Management And General | 36537 | ManagementAndGeneral |
| Fundraising | 21849 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26710 | Total |
| Management And General | 26710 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30468 | Total |
| Management And General | 30468 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Fundraising | 4800 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93004 | Total |
| Program Services | 47460 | ProgramServices |
| Management And General | 10235 | ManagementAndGeneral |
| Fundraising | 35309 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43390 | Total |
| Program Services | 43212 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132680 | Total |
| Program Services | 15730 | ProgramServices |
| Management And General | 84102 | ManagementAndGeneral |
| Fundraising | 32848 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37540 | Total |
| Program Services | 6494 | ProgramServices |
| Management And General | 23915 | ManagementAndGeneral |
| Fundraising | 7131 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255 | Total |
| Program Services | 5255 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120247 | Total |
| Program Services | 65126 | ProgramServices |
| Management And General | 47187 | ManagementAndGeneral |
| Fundraising | 7934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108562 | Total |
| Program Services | 48141 | ProgramServices |
| Management And General | 20834 | ManagementAndGeneral |
| Fundraising | 39587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145020 | Total |
| Program Services | 3719 | ProgramServices |
| Management And General | 7545 | ManagementAndGeneral |
| Fundraising | 133756 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114148 | Total |
| Management And General | 114148 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195442 | Total |
| Program Services | 173817 | ProgramServices |
| Management And General | 18692 | ManagementAndGeneral |
| Fundraising | 2933 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49010 | Total |
| Program Services | 27595 | ProgramServices |
| Management And General | 13401 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other taxes and fees | 19717 | 9102 | 9248 | 1367 |
| Inventory disposition | 3627 | 3627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109686 | Total |
| Program Services | 20267 | ProgramServices |
| Management And General | 69930 | ManagementAndGeneral |
| Fundraising | 19489 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152806 | Total |
| Program Services | 2491598 | ProgramServices |
| Management And General | 1034450 | ManagementAndGeneral |
| Fundraising | 626758 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154867 | BOY |
| EOY | 495532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75751 | BOY |
| EOY | 281685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140862 | BOY |
| EOY | 136790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99817 | BOY |
| EOY | 90871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68912 | BOY |
| EOY | 55031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12005791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9886121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269240 | BOY |
| EOY | 2119670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28487 | BOY |
| EOY | 92951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837936 | BOY |
| EOY | 3272530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173292 | BOY |
| EOY | 152225 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285838 | BOY |
| EOY | 234776 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007500 | BOY |
| EOY | 1507500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27665 | BOY |
| EOY | 22384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494295 | BOY |
| EOY | 1916885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891308 | BOY |
| EOY | 629618 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452333 | BOY |
| EOY | 726027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343641 | BOY |
| EOY | 1355645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837936 | BOY |
| EOY | 3272530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12759 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -755 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3297678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2834563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2142229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2564272 | CurrentTaxYear |
| Total | 13011164 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3297678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2834563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2142229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2564272 | CurrentTaxYear |
| Total | 13011164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 662910 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12348254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162356 | CurrentTaxYear |
| Total | 985779 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161295 | CurrentTaxYear |
| Total | 435655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14432598 | TotalSupport |
| Gross Receipts From Admissions Etc | 13683960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2008 Amount: $ 12,940. 2009 Amount: $ 56,956. 2010 Amount: $ 95,587. 2011 Amount: $ 108,877. 2012 Amount: $ 161,295. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657347 | OtherCostOrOtherBasis |
| Book Value | 657347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3658163 | OtherCostOrOtherBasis |
| Depreciation | 2298622 | Depreciation |
| Book Value | 1359541 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707039 | OtherCostOrOtherBasis |
| Depreciation | 615872 | Depreciation |
| Book Value | 91167 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6983242 | OtherCostOrOtherBasis |
| Depreciation | 6971627 | Depreciation |
| Book Value | 11615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2119670 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sales Tax Liability | Description |
| Amount | $22,384 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22384 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5092242 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -755 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -755 | RevenueNotRptdF990 |
| Revenue Subtotal | 5092997 | RevenueSubtotal |
| Other Revenues Not Included | -927432 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -927432 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4165565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5080238 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 927432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 927432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4152806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4152806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2013, WTB had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 4b - Other Adjustments: | Rental expenses netted on Part VIII, Line 6b -9,335. Cost of goods sold netted on Part VIII, Line 10b -918,097. | |
| Part XII, Line 2d - Other Adjustments: | Rental expenses netted on Part VIII, Line 6b 9,335. Cost of goods sold netted on Part VIII, Line 10b 918,097. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | 86500 |
| Russia and the Newly Independent States | 0 | 0 | Grants to Recipients Located in Region | 77500 |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | 150686 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients Located in Region | 64500 |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | 95880 |
| Sub-Saharah Africa | 0 | 0 | Grants to Recipients Located in Region | 79281 |
| South America | 0 | 0 | Grants to Recipients Located in Region | 57115 |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | 92695 |
| North America | 0 | 0 | Grants to Recipients Located in Region | 2019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 704157 | SubtotalAmountSpent |
| Cont Amount Spent | 2019 | ContAmountSpent |
| Total Amount Spent | 706176 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Bible Teaching and Training | 86500 | Wire Transfer |
| Russia & the Newly Independent States | Bible Teaching and Training | 55500 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 18000 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 21250 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 78436 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 33000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Bible Teaching and Training | 60063 | Wire Transfer |
| South Asia | Bible Teaching and Training | 46260 | Wire Transfer |
| South Asia | Bible Teaching and Training | 28380 | Wire Transfer |
| South Asia | Bible Teaching and Training | 8640 | Wire Transfer |
| Sub-Saharan Africa | Bible Teaching and Training | 79281 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Bible teaching and training | Middle East and North Africa | 2 | 92695 | Wire transfer |
| Bible teaching and training | South America | 2 | 54900 | Wire transfer |
| Bible teaching and training | Russia & the Newly Independent States | 1 | 22000 | Hand delivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters, and phone calls 3. Occasional on-site visits in the region from U.S. corporate representatives |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The organization uses GAAP accrual to account for all expenditures. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| International Christian Ministries | |||||||
| 4201 Ardmore Avenue Ste 6 | Bakersfield | CA | 93009 | 621465626 | 501 (c) 3 | 149175 | Bible Teaching and Training |
| World Venture | |||||||
| 1501 West Mineral Avenue | Littleton | CO | 80120 | 362216163 | 501 (c) 3 | 18000 | Bible Teaching and Training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters, and phone calls 3. Occasional on-site visits in the region from U.S. corporate reprsentatives | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Philip Tuttle | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 141461 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 497 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25031 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166989 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Housing Allowance: Philip Tuttle, President & CEO, an ordained minister, was provided with a Housing Allowance that was approved by the Board of Directors. Housing allowance was paid as a nontaxable benefit. Travel for Companion: On occasion, a spouse would accompany a Walk Thru the Bible employee or board member on a Walk Thru the Bible trip. In each case, the non-Walk Thru the Bible person fulfilled a role on the trip that was directly related to Walk Thru the Bible Business as per a corporate resolution duly passed by the Board of Directors 10/15/2007. Gross-up payments: Certain listed property (i.e. laptops) that were given to individuals in the company to use for business purposes were grossed up to recognize additional compensation and to cover the increased tax ramilfications attributed to each employee because logs were not used to record use of such items. The grossed up compensation was reported as taxable income on each employee's W-2. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Genevieve Baxley | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member of Allen Baxley, VP of Finance | Relationship |
| Amount Of Transaction | 81194 | AmountOfTransaction |
| Description Of Transaction | W-2 Wages and benefits | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49857 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market price | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25026 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Actual proceeds | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | Committees bring all actions to the full Board for vote, the committees do not maintain their own minutes. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed Form 990 was emailed to the Board of Directors for review prior to filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | An annual Conflict of Interest Disclosure Reporting Statement is provided to each board member, officer, and key employee for completion and signature. Other employees of Walk Thru the Bible are required to disclose to their immediate superiors any change in their status that might present a perceived or actual conflict of interest on their part. If any perceived or actual conflict of interest comes to light with any of the above-listed individuals then that person is prohibited from participating in any deliberation or decision-making that would be compromised by such conflict of interest. All matters of perceived or actual conflict of interest are managed at the appropriate level for the individual involved. The Vice President of HR and Admin Services reviewed all signed conflict of interest polices. This is an annual process with the Board of Directors. | |
| Form 990, Part VI, Section B, line 15a | The CEO's salary is determined by the independent Board of Directors using, as one factor, salary comparison information gathered from industry sources. The last compensation study was performed in 2009, no raises have been given since. This process is documented in the board minutes upon approval. Form 990, Part VI, Section B, Line 15b: Other officers and key employees are compensated according to a company salary range chart with input from the independent President & CEO and Vice President of Human Resources. | |
| Form 990, Part VI, Section C, line 18 | Form 990 is available for public inspection on www.guidestar.org and upon request. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and audited financial statements are made available to the public upon request. | |
| Form 990, Part XII, Line 2c: | This process has not changed since the prior year. The audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor. | Explanation of Responsibility: |
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