INSIGHT FOR LIVING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSIGHT FOR LIVING (EIN 95-3392299)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349300731
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T13:12:46-06:00 | 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 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | 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 | 953392299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insight for Living | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSI | NameControl |
| Phone | 9724735000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Democracy Drive No 2500 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Gemaehlich | Name |
| Title | Exec Vice President | Title |
| Phone | 9724735000 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | 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 | Mrs Cynthia A Swindoll | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Democracy Drive No 2500 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20608184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.insight.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Insight for Living - Christian radio ministry that teaches practical application of the Bible. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18674571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19286063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 971670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38675 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 432463 | OtherRevenuePriorYear |
| Other Revenue Current Year | 608145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20082041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20129802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1532126 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1365375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7451316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6652949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 132986 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1073598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11653841 | OtherExpensePriorYear |
| Other Expenses Current Year | 8937585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20637283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17088895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -555242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3040907 | RevenuesLessExpensesCY |
| Total Assets BOY | 4767956 | TotalAssetsBOY |
| Total Assets EOY | 6215973 | TotalAssetsEOY |
| Total Liabilities BOY | 3515598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1922708 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1252358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4293265 | NetAssetsOrFundBalancesEOY |
| Mission Description | Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVD's, podcasts, internet access, books, publications and letters. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14326645 | Expense |
| Grants | 1365375 | Grants |
| Revenue | 803399 | Revenue |
| Description | Insight for Living is the Bible teaching Ministry of Charles R. Swindoll. Our 30 minute daily broadcast airs worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. | Description |
| Total Program Service Expense | 14326645 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Gemaehlich Executive Vice President and Chief Int'nl Ministries Of | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724735000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Democracy Drive No 2500 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 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 |
|---|---|---|---|---|---|---|---|
| Dr Charles R Swindoll | |||||||
| Chairman of the Board | 40.00 | X | X | 60988 | 0 | 762 | |
| Cynthia A Swindoll | |||||||
| President and CEO | 40.00 | X | X | 176059 | 0 | 1723 | |
| Dr Mark Bailey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ney Bailey | |||||||
| Secretary & Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Dr Reg Grant | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sealy Yates | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Don Johnson | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Mary Graham | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Tom Hayes | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Roger Kemp | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Lt Gen Gary Mears | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mrs Charissa Swindoll Gaither | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Bob Roberts | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Stiles | |||||||
| EVP and Chief Content Offi | 1.00 | X | 60865 | 0 | 89508 | ||
| Bill Gemaehlich | |||||||
| EVP and Chief of Internati | 1.00 | X | 120384 | 0 | 16898 | ||
| Donna Jones | |||||||
| VP of Living Bridge Media | 1.00 | X | 106672 | 0 | 6398 | ||
| Jerry Foster | |||||||
| Vice President & CFO | 36.00 | X | 90823 | 0 | 12178 | ||
| Bryant Kelley | |||||||
| VP of Advancement | 40.00 | X | 88986 | 0 | 11548 | ||
| Paul Leonard | |||||||
| VP and Chief Technology Of | 40.00 | X | 107157 | 0 | 1656 | ||
| Todd Turner | |||||||
| VP of Ministry Resources | 40.00 | X | 118537 | 0 | 14156 | ||
| Vondal Letherer | |||||||
| Special Asst. to the Pres | 40.00 | 111706 | 0 | 26082 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1042177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180909 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 19286063 | AllOtherContributions |
| Noncash Contributions | 319145 | NoncashContributions |
| Total Contributions | 19286063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Special Program Events | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 196919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196919 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2895 | TotalRevenueColumn |
| Exclusion | $2,895 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1665 | TotalRevenueColumn |
| Exclusion | $1,665 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 76386 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 40606 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35780 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35780 | TotalRevenueColumn |
| Exclusion | $35,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1044256 | GrossSalesOfInventory |
| Cost Of Goods Sold | 437776 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 606480 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20129802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 803399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,340 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365375 | Total |
| Program Services | 1365375 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085298 | Total |
| Program Services | 703707 | ProgramServices |
| Management And General | 172981 | ManagementAndGeneral |
| Fundraising | 208610 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85593 | Total |
| Program Services | 67934 | ProgramServices |
| Management And General | 12073 | ManagementAndGeneral |
| Fundraising | 5586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103002 | Total |
| Program Services | 3256491 | ProgramServices |
| Management And General | 578757 | ManagementAndGeneral |
| Fundraising | 267754 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35517 | Total |
| Program Services | 27352 | ProgramServices |
| Management And General | 5103 | ManagementAndGeneral |
| Fundraising | 3062 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942649 | Total |
| Program Services | 741392 | ProgramServices |
| Management And General | 149631 | ManagementAndGeneral |
| Fundraising | 51626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400890 | Total |
| Program Services | 306303 | ProgramServices |
| Management And General | 60151 | ManagementAndGeneral |
| Fundraising | 34436 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199198 | Total |
| Program Services | 188612 | ProgramServices |
| Management And General | 10323 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23847 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 23647 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34185 | Total |
| Management And General | 34185 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132986 | Total |
| Fundraising | 132986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851588 | Total |
| Program Services | 384369 | ProgramServices |
| Management And General | 448116 | ManagementAndGeneral |
| Fundraising | 19103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249539 | Total |
| Program Services | 232870 | ProgramServices |
| Management And General | 16647 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662973 | Total |
| Program Services | 520846 | ProgramServices |
| Management And General | 98024 | ManagementAndGeneral |
| Fundraising | 44103 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15286 | Total |
| Program Services | 13063 | ProgramServices |
| Management And General | 1396 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33919 | Total |
| Management And General | 33919 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204616 | Total |
| Program Services | 160080 | ProgramServices |
| Management And General | 30934 | ManagementAndGeneral |
| Fundraising | 13602 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Broadcast costs | 5389994 | 5294443 | 1005 | 94546 |
| Printing & Publications | 642017 | 528368 | 10699 | 102950 |
| Postage & Shipping | 604043 | 517222 | 16 | 86805 |
| Misc | 26080 | 17838 | 983 | 7259 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17088895 | Total |
| Program Services | 14326645 | ProgramServices |
| Management And General | 1688652 | ManagementAndGeneral |
| Fundraising | 1073598 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556298 | Total |
| Program Services | 462570 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 93729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670579 | BOY |
| EOY | 1533788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448954 | BOY |
| EOY | 249422 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62551 | BOY |
| EOY | 71937 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373646 | BOY |
| EOY | 549508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319089 | BOY |
| EOY | 264197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7073143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3776527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703144 | BOY |
| EOY | 3296616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149993 | BOY |
| EOY | 250505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767956 | BOY |
| EOY | 6215973 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596583 | BOY |
| EOY | 1794995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919015 | BOY |
| EOY | 127713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515598 | BOY |
| EOY | 1922708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435856 | BOY |
| EOY | 3587116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732376 | BOY |
| EOY | 622023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84126 | BOY |
| EOY | 84126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252358 | BOY |
| EOY | 4293265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767956 | BOY |
| EOY | 6215973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3040907 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 23678664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19750330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21873463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18674571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19286063 | CurrentTaxYear |
| Total | 103263091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23678664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19750330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21873463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18674571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19286063 | CurrentTaxYear |
| Total | 103263091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103263091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4560 | CurrentTaxYear |
| Total | 109570 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 660 | CurrentTaxYearMinus2Years |
| Total | 3093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 103375754 | TotalSupport |
| Gross Receipts From Admissions Etc | 3329255 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84126 | BeginningOfYearBalance |
| End Of Year Balance | 84216 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84126 | BeginningOfYearBalance |
| End Of Year Balance | 84126 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84126 | BeginningOfYearBalance |
| End Of Year Balance | 84126 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84126 | BeginningOfYearBalance |
| End Of Year Balance | 84126 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2151054 | OtherCostOrOtherBasis |
| Book Value | 2151054 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943163 | OtherCostOrOtherBasis |
| Book Value | 943163 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54460 | OtherCostOrOtherBasis |
| Depreciation | 38852 | Depreciation |
| Book Value | 15608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2979732 | OtherCostOrOtherBasis |
| Depreciation | 2792941 | Depreciation |
| Book Value | 186791 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944734 | OtherCostOrOtherBasis |
| Depreciation | 944734 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3296616 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22597349 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2029771 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 437776 | OtherRevenues |
| Revenue Not Rptd F990 | 2467547 | RevenueNotRptdF990 |
| Revenue Subtotal | 20129802 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20129802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19556442 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2029771 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 437776 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2467547 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17088895 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17088895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment was created to help support the ongoing mission of the organization. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2013, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Ministry files information tax returns in the U.S. and various states. The Ministry is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 437,776. | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 437,776. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| South America | 0 | 0 | Grant making | 339605 |
| Europe | 0 | 0 | Grant making | 524818 |
| Russia and the Newly Independent States | 0 | 0 | Grant making | 187240 |
| Central America | 0 | 0 | Grant making | 24468 |
| Middle East and North Africa | 0 | 0 | Grant making | 239225 |
| East Asia and the Pacific | 0 | 0 | Grant making | 50019 |
| 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 | 1365375 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1365375 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | Broadcast Translation and Administrative | 339605 | Wire |
| Europe | Broadcast Translation and Administrative | 524818 | Wire |
| Middle East and North Africa | Broadcast Translation and Administrative | 239225 | Wire |
| Russia and the Newly Independent States | Broadcast Translation and Administrative | 187240 | Wire |
| Europe | Broadcast Translation and Administrative | 50019 | Wire |
| Central America | Broadcast Translation and Administrative | 24468 | Wire |
| 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: Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The organization uses the accrual basis of accounting to account for revenues and expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Pursuant | ||||||||
| 5151 Belt Line Rd Suite 900 | Dallas | TX | 75254 | Consultation on Fundraising | 0 | 0 | 99986 | -99986 |
| Philanthrocorp | ||||||||
| 111 South Tejon St Suite 520 | Colorado Springs | CO | 80903 | Estate Planning | 0 | 0 | 33000 | -33000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 132986 | TotalRetainedByContractors |
| Total Net To Organization | -132986 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia A Swindoll | ||||||||||||||
| President and CEO | 176059 | 0 | 0 | 0 | 0 | 0 | 1723 | 0 | 0 | 0 | 177782 | 0 | 0 | 0 |
| Wayne Stiles | ||||||||||||||
| EVP and Chief Content Offi | 60865 | 0 | 0 | 0 | 0 | 0 | 1297 | 0 | 88211 | 0 | 150373 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Wayne Stiles, Executive Vice President and Chief Content Officer receives a designated minister's housing allowance. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Colleen Thompson | |||
| Daughter of President | 85593 | W2 compensation | 0 |
| Roger Kemp | |||
| Board Member | 124838 | IFL paid for consulting services that were performed by Mr. Kemp's organization. This transaction took place at or below Fair Market Value and was approved by the independent board. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 319145 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/Sales Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributions received | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Responsibility | Form 990, Page 12, Part XII, Line 2C: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| Form 990, Part VI, Section A, line 2 | Charles R. Swindoll is the Chairman of the Board of Directors. Cynthia A. Swindoll, the President and Chief Executive Officer, is his spouse. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President/CFO, and then provided to the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The organization requires its board of directors and officers to disclose any potential conflicts of interest on an annual basis. The members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. | |
| Form 990, Part VI, Section B, line 15 | The annual process for determining compensation of the Organization's top management officials and other officers involves comparative salary data from 3rd party organizations. Decisions are further contingent on budget considerations and approval by the independent Board of Directors. Documentation of board discussions, and any subsequent voting activity, is kept in the minutes. | |
| Form 990, Part VI, Section C, line 18 | The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours. | |
| Form 990, Part VI, Section C, line 19 | The organizational documents are available to the public at the Organization's main office during normal business hours. |
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