2014-02-07T13:12:46-06:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 953392299 Insight for Living INSI 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 William Gemaehlich 9724735000 2014-02-07 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Mrs Cynthia A Swindoll 5700 Democracy Drive No 2500 Plano TX 75024 20608184 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 13 10 128 21 0 0 18674571 19286063 971670 196919 3337 38675 432463 608145 20082041 20129802 1532126 1365375 0 0 7451316 6652949 0 132986 1073598 11653841 8937585 20637283 17088895 -555242 3040907 4767956 6215973 3515598 1922708 1252358 4293265 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. 0 0 14326645 1365375 803399 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. 14326645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 48 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 13 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MD AK AZ MN NH NC TN UT VA WA WV CA X William Gemaehlich Executive Vice President and Chief Int'nl Ministries Of 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 Dr Charles R Swindoll 40.00 X X 60988 0 762 Cynthia A Swindoll 40.00 X X 176059 0 1723 Dr Mark Bailey 1.00 X 0 0 0 Ney Bailey 1.00 X X 0 0 0 Dr Reg Grant 1.00 X 0 0 0 Sealy Yates 0.00 X 0 0 0 Don Johnson 0.00 X 0 0 0 Mary Graham 0.00 X 0 0 0 Tom Hayes 0.00 X 0 0 0 Roger Kemp 0.00 X 0 0 0 Lt Gen Gary Mears 1.00 X 0 0 0 Mrs Charissa Swindoll Gaither 1.00 X 0 0 0 Dr Bob Roberts 1.00 X 0 0 0 Wayne Stiles 1.00 X 60865 0 89508 Bill Gemaehlich 1.00 X 120384 0 16898 Donna Jones 1.00 X 106672 0 6398 Jerry Foster 36.00 X 90823 0 12178 Bryant Kelley 40.00 X 88986 0 11548 Paul Leonard 40.00 X 107157 0 1656 Todd Turner 40.00 X 118537 0 14156 Vondal Letherer 40.00 X 111706 0 26082 1042177 0 180909 6 0 1 0 0 19286063 319145 19286063 Special Program Events 900099 196919 196919 196919 2895 2895 1665 1665 76386 40606 35780 35780 35780 1044256 437776 606480 606480 20129802 803399 0 40340 1365375 1365375 1085298 703707 172981 208610 85593 67934 12073 5586 4103002 3256491 578757 267754 35517 27352 5103 3062 942649 741392 149631 51626 400890 306303 60151 34436 199198 188612 10323 263 23847 200 23647 34185 34185 132986 132986 851588 384369 448116 19103 249539 232870 16647 22 662973 520846 98024 44103 15286 13063 1396 827 300 180 62 58 33919 33919 204616 160080 30934 13602 Broadcast costs 5389994 5294443 1005 94546 Printing & Publications 642017 528368 10699 102950 Postage & Shipping 604043 517222 16 86805 Misc 26080 17838 983 7259 17088895 14326645 1688652 1073598 X 556298 462570 0 93729 670579 1533788 448954 249422 62551 71937 373646 549508 319089 264197 7073143 3776527 2703144 3296616 149993 250505 40000 0 4767956 6215973 2596583 1794995 919015 127713 3515598 1922708 X 435856 3587116 732376 622023 84126 84126 1252358 4293265 4767956 6215973 3040907 0 X 0 1 X 1 0 X 23678664 19750330 21873463 18674571 19286063 103263091 23678664 19750330 21873463 18674571 19286063 103263091 103263091 9414 77188 15071 3337 4560 109570 2433 660 3093 103375754 3329255 0.99890 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84126 84216 84126 84126 84126 84126 84126 84126 0 0 2151054 2151054 943163 943163 54460 38852 15608 2979732 2792941 186791 944734 944734 0 3296616 X 22597349 2029771 437776 2467547 20129802 0 20129802 19556442 2029771 437776 2467547 17088895 0 17088895 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. 1 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 0 0 0 0 0 0 1365375 0 1365375 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 0 0 0 0 0 0 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. X X 1 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 132986 -132986 AK AZ CO MD MN OH NH NC TN UT VA WA WV WI X 1 1 X X 0 0 0 0 0 0 0 0 0 Cynthia A Swindoll 176059 0 0 0 0 0 1723 0 0 0 177782 0 0 0 Wayne Stiles 60865 0 0 0 0 0 1297 0 88211 0 150373 0 0 0 Part I, Line 1a Wayne Stiles, Executive Vice President and Chief Content Officer receives a designated minister's housing allowance. 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 X 18 319145 FMV/Sales Price 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributions received 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.