2014-05-09T11:46:28-05:00 2013-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2012-07-01 930669857 Walk Thru The Bible Ministries Inc WALK 7704589300 4201 N Peachtree Rd Atlanta GA 303411362 Allen Baxley 7704589300 2014-05-09 1 David C Moja P00747006 3178852620 2012 2015-11-30 17:44:51Z Philip S Tuttle 4201 N Peachtree Rd Atlanta GA 303411362 5167880 0 X www.walkthru.org X 1976 OR Igniting passion for God's Word is the reason Walk Thru the Bible exists. 10 9 32 9 0 0 2142229 2564272 287121 305521 2745 1804 1311474 1293968 3743569 4165565 840546 873351 0 0 2093376 2040149 8482 4800 626758 1434862 1234506 4377266 4152806 -633697 12759 2837936 3272530 1494295 1916885 1343641 1355645 X 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. 0 0 1197737 873332 0 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 552441 19 786294 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. 327963 468005 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) 413457 32678 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. 413457 32678 2491598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 57 0 1 32 1 0 0 0 0 0 0 1 1 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA KS KY MA MD ME MN MS ND NH NJ NM NY OK OR PA RI SC TN UT VA WA WI WV X Dianne Hoover 7704589300 4201 N Peachtree Road Atlanta GA 30341 Philip Tuttle 40.00 X X 141958 0 24894 Dr John Isch 1.00 X X 0 0 0 Paul Johnson 1.00 X X 0 0 0 Edwin Bryant 1.50 X X 0 0 0 Thomas Steipp 1.00 X X 0 0 0 John Van Diest 1.00 X 0 0 0 Dr Mark Bailey 1.00 X 0 0 0 Russ Crosson 1.00 X 0 0 0 Lisa Geeting 1.00 X 0 0 0 Dr Carter Harsh 1.00 X 0 0 0 Allen Baxley 40.00 X 65435 0 6507 Martin Deacon 40.00 X 106194 0 14192 313587 0 45593 2 0 1 0 Publisher's Press PO Box 37500 Louisville KY 40233 Printing 283443 RR Donnelley 825 Riverside Parkway Austell GA 30168 Warehouse/sales fullfillment 152981 2 2564272 74883 2564272 Tuition/fees/training 900099 296983 296983 Honorariums 900099 8538 8538 305521 1989 1989 148892 148892 11660 9335 2325 2325 2325 74698 74883 -185 -185 -185 1899553 918097 981456 981456 Miscellaneous 900099 161295 161295 161295 4165565 1286977 0 314316 167175 167175 706176 706176 236555 79918 143850 12787 80609 8061 72548 1420005 882698 269677 267630 169359 102790 35245 31324 133621 75235 36537 21849 26710 26710 30468 30468 4800 4800 93004 47460 10235 35309 43390 43212 178 132680 15730 84102 32848 37540 6494 23915 7131 5255 5255 120247 65126 47187 7934 108562 48141 20834 39587 145020 3719 7545 133756 114148 114148 195442 173817 18692 2933 49010 27595 13401 8014 Other taxes and fees 19717 9102 9248 1367 Inventory disposition 3627 3627 109686 20267 69930 19489 4152806 2491598 1034450 626758 154867 495532 75751 281685 140862 136790 99817 90871 68912 55031 12005791 9886121 2269240 2119670 28487 92951 2837936 3272530 173292 152225 285838 234776 1007500 1507500 27665 22384 1494295 1916885 X 891308 629618 452333 726027 1343641 1355645 2837936 3272530 12759 -755 0 X X 0 1 X 1 0 X 3297678 2834563 2172422 2142229 2564272 13011164 3297678 2834563 2172422 2142229 2564272 13011164 662910 12348254 153933 308316 149265 211909 162356 985779 12940 56956 95587 108877 161295 435655 14432598 13683960 0.85560 0.86960 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657347 657347 3658163 2298622 1359541 707039 615872 91167 6983242 6971627 11615 2119670 Sales Tax Liability 22384 22384 X 5092242 -755 -755 5092997 -927432 -927432 4165565 5080238 927432 927432 4152806 0 4152806 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. 1 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 0 0 0 0 0 0 704157 2019 706176 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 11 0 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 0 0 0 0 0 0 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. 1 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 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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 X X X 1 1 X X 0 0 0 0 0 0 0 0 0 Philip Tuttle 141461 0 0 0 497 0 0 0 25031 0 166989 0 0 0 Part I, Line 1a 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. Genevieve Baxley Family member of Allen Baxley, VP of Finance 81194 W-2 Wages and benefits 0 X 6 49857 Stock market price X 1 25026 Actual proceeds 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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. Explanation of Responsibility: 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.