PIONEER BIBLE TRANSLATORS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-06
- IRS object ID
- 201411579349300321
- Schema version
- 2013v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-06T13:27:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237433923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Straus | PersonNm |
| Person Title | Financial/Legal Officer | PersonTitleTxt |
| Phone | 2146994300 | PhoneNum |
| Signature | 2014-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Pruett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,382,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pioneerbible.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PBT provides enduring access to God's word in the languages of Bible-less peoples. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,036,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,047,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,855 | PYOtherRevenueAmt |
| CY Other Revenue | $9,928 | CYOtherRevenueAmt |
| PY Total Revenue | $8,289,210 | PYTotalRevenueAmt |
| CY Total Revenue | $9,249,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $420,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,121,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,792,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,176 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,214,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,311,826 | CYOtherExpensesAmt |
| PY Total Expenses | $7,720,381 | PYTotalExpensesAmt |
| CY Total Expenses | $8,530,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $568,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,529,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,401,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,230,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,949,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,714,031 | ExpenseAmt |
| Grant | $420,537 | GrantAmt |
| Revenue | $157,934 | RevenueAmt |
| Desc | Bible translation, literacy, and related mobilization and discipleship activities. PBT teams around the world are ministering to 26 million people in 62 different language projects in 14 countries. During 2013, PBT personnel processed over 216,000 verses of Scripture from one stage of the translation process to the next, a significant increase from the previous year. This includes rough drafts, exegetical check, comprehension check, peer check, consultant check, published, and revised. Numerous individual books of the Bible were published, along with other discipleship materials in local languages. Audio recordings in local languages were also produced. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,090 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,086 | RevenueAmt |
| Desc | Recruitment. Recruiting new missionaries is key to the mission of PBT. The organization had 28 new recruits in 2013. PBT held 16 recruitment events at colleges, churches and other conferences around the U.S. Through those events, about 2,000 people became aware of the need for Bible Translation and the role PBT plays within this global need. About 120 of these are serious inquirers. Training new and current missionaries is an integral part of PBT's mission. In 2013, personal and professional coaching was provided to 113 individuals preparing for cross-cultural work. A ministry practicum and planning course was offered in both the fall and the spring, and weekly chapel services were conducted throughout the year. The following workshops and seminars were also provided, training over 300 people during the year: Pioneer Missions Institute, Discovery Intensives, Partnership Development, Bush Mechanics and Electronics and Primary Health Care. Ongoing training activities continued daily with new recruits and missionaries in transition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Missionary Care. PBT has a strong pastoral and counseling ministry. It has seven overseas care facilitators, three stateside chaplains, eight stateside pastoral caregivers, and three licensed counselors. It also has several volunteers who give much time in providing meals, lodging, and other services for PBT missionaries. The Care Department sponsored a Field Workers Reunion, a seminar for the parents of missionaries, a five-day prayer and fasting event for all of PBT in the spring and again in the fall, and a special time of prayer for the summer interns. A new prayer program was initiated that has someone in PBT fasting and praying each day of the year. Five stateside members of the Care Department made trips overseas to minister to PBT missionaries in five different countries. Dozens of pastoral care calls have been made and thousands of pastoral care emails and cards have been sent. Twenty-three missionaries have received reentry assistance as they returned on temporary home assignment after completing two years or more in overseas service. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,513,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | NH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Straus | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146994300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 W Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Butts | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Chambers | ||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dick Jorgensen | ||||||
| Treasurer, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Hayes | ||||||
| Secretary, Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Pruett | ||||||
| President, Board Member | 40.00 | Yes (X) | Yes (X) | $28,400 | $0 | $27,646 |
| Pat Magness | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Whitley | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Bourland | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Daughtry | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ewald | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Yancy Fariss | ||||||
| Board Member/Branch Rep | 40.00 | Yes (X) | $21,000 | $0 | $6,677 | |
| Mike Herchenroeder | ||||||
| Board Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $14,700 | $0 | $6,480 | |
| Michael Barton | ||||||
| Board Member/Branch Rep (Part Year) | 40.00 | Yes (X) | $19,400 | $0 | $7,025 | |
| Stevanie Wilkos | ||||||
| Board Member/Branch Rep (Part Year) | 2.00 | Yes (X) | $21,600 | $0 | $0 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.00 | Yes (X) | $34,800 | $0 | $24,000 | |
| Jack Straus | ||||||
| Financial and Legal Accoun | 40.00 | Yes (X) | $64,031 | $0 | $0 | |
| Michael Scott Graves | ||||||
| Personnel Officer | 40.00 | Yes (X) | $37,510 | $0 | $24,000 | |
| Rich Sheeley | ||||||
| Mobilization & Development | 40.00 | Yes (X) | $51,976 | $0 | $20,880 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,997 | FundraisingAmt |
| All Other Contributions | $8,985,375 | AllOtherContributionsAmt |
| Noncash Contributions | $32,819 | NoncashContributionsAmt |
| Total Contributions | $9,047,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pioneer Missions Insti | 611600 | $34,587 | $34,587 |
| Usage Fees | 812900 | $27,272 | $27,272 |
| Administrative Fees | 561000 | $22,306 | $22,306 |
| Reimbursement Fees | 900099 | $12,498 | $12,498 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,655 | TotalRevenueColumnAmt |
| Exclusion | $10,655 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,888 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,548 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,548 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536 | SecuritiesAmt |
| Other | $32,717 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536 | SecuritiesAmt |
| Other | $10,495 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $22,222 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,222 | TotalRevenueColumnAmt |
| Exclusion | $22,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,997 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,620 | TotalRevenueColumnAmt |
| Exclusion | -$29,620 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,249,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,257 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,537 | TotalAmt |
| Program Services | $420,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,525 | TotalAmt |
| Program Services | $211,882 | ProgramServicesAmt |
| Management And General | $100,648 | ManagementAndGeneralAmt |
| Fundraising | $105,995 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,179 | TotalAmt |
| Program Services | $53,689 | ProgramServicesAmt |
| Management And General | $51,745 | ManagementAndGeneralAmt |
| Fundraising | $19,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531,005 | TotalAmt |
| Program Services | $3,321,683 | ProgramServicesAmt |
| Management And General | $843,467 | ManagementAndGeneralAmt |
| Fundraising | $365,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,336 | TotalAmt |
| Program Services | $427,643 | ProgramServicesAmt |
| Management And General | $42,362 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,719 | TotalAmt |
| Program Services | $184,687 | ProgramServicesAmt |
| Management And General | $51,753 | ManagementAndGeneralAmt |
| Fundraising | $10,279 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,328 | TotalAmt |
| Program Services | $3,967 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,989 | TotalAmt |
| Management And General | $25,989 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176 | TotalAmt |
| Fundraising | $5,176 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,595 | TotalAmt |
| Program Services | $88,162 | ProgramServicesAmt |
| Management And General | $58,848 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,326 | TotalAmt |
| Program Services | $7,663 | ProgramServicesAmt |
| Fundraising | $7,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,956 | TotalAmt |
| Program Services | $233,242 | ProgramServicesAmt |
| Management And General | $41,988 | ManagementAndGeneralAmt |
| Fundraising | $10,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,613 | TotalAmt |
| Program Services | $105,343 | ProgramServicesAmt |
| Management And General | $62,728 | ManagementAndGeneralAmt |
| Fundraising | $8,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,726 | TotalAmt |
| Program Services | $110,625 | ProgramServicesAmt |
| Management And General | $21,489 | ManagementAndGeneralAmt |
| Fundraising | $10,612 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,728 | TotalAmt |
| Program Services | $944,383 | ProgramServicesAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
| Fundraising | $45,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,946 | TotalAmt |
| Program Services | $74,907 | ProgramServicesAmt |
| Management And General | $18,274 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,554 | TotalAmt |
| Program Services | $112,904 | ProgramServicesAmt |
| Management And General | $32,325 | ManagementAndGeneralAmt |
| Fundraising | $32,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423 | TotalAmt |
| Program Services | $3,435 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Developmen | $101,678 | $97,450 | $3,769 | $459 |
| All Other Expenses | $70,131 | $53,927 | $16,204 | |
| Maintenance, Equipment | $38,756 | $37,462 | $1,294 | |
| Hospitality | $22,077 | $20,363 | $730 | $984 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530,303 | TotalAmt |
| Program Services | $6,513,954 | ProgramServicesAmt |
| Management And General | $1,389,212 | ManagementAndGeneralAmt |
| Fundraising | $627,137 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,678 | TotalAmt |
| Program Services | $1,201,239 | ProgramServicesAmt |
| Management And General | $374,433 | ManagementAndGeneralAmt |
| Fundraising | $411,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,286 | BOYAmt |
| EOY | $3,428,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,316 | BOYAmt |
| EOY | $1,013,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,778 | BOYAmt |
| EOY | $131,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,176 | BOYAmt |
| EOY | $98,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,364,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,635,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,246 | BOYAmt |
| EOY | $2,729,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,802 | BOYAmt |
| EOY | $7,401,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,652 | BOYAmt |
| EOY | $451,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,652 | BOYAmt |
| EOY | $451,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,289 | BOYAmt |
| EOY | $3,467,644 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,861 | BOYAmt |
| EOY | $3,481,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,150 | BOYAmt |
| EOY | $6,949,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,802 | BOYAmt |
| EOY | $7,401,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $719,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,747,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,220,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,501,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,036,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,047,372 | CurrentTaxYearAmt |
| Total | $36,553,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,747,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,220,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,501,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,036,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,047,372 | CurrentTaxYearAmt |
| Total | $36,553,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $231,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,322,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,655 | CurrentTaxYearAmt |
| Total | $143,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,100 | CurrentTaxYearAmt |
| Total | $62,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,759,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,172,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,371 | OtherCostOrOtherBasisAmt |
| Book Value | $237,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $958,309 | DepreciationAmt |
| Book Value | $1,840,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,100 | DepreciationAmt |
| Book Value | $459,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,226 | DepreciationAmt |
| Book Value | $44,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,540 | DepreciationAmt |
| Book Value | $146,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,729,262 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,371,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $122,060 | OtherRevenueAmt |
| Revenue Not Reported | $122,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,249,649 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,249,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,652,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $122,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,530,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,530,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. As of December 31, 2013, PBT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PBT files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Direct Expenses 43,720. Direct Rental Expenses 78,340. |
| Part XII, Line 2d - Other Adjustments: | Direct Rental Expenses 78,340. Fundraising Event Direct Expenses 43,720. |
| Schedule D, Part XI and XII, Line 2d | Rental expenses are shown in Schedule D as a reconciling item since they are included in expenses in the audited financial statements but are reflected as net revenue in the Form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 3 | 45 | Program services | Bible translation and literacy | $1,465,206 |
| South Asia | 0 | 1 | Program Services | Bible translation and literacy | $15,682 |
| Sub-Saharan Africa | 3 | 66 | Program services | Bible translation and literacy | $2,504,796 |
| Russia and the Newly Independent States | 0 | 12 | Program Services | Bible translation and literacy | $271,421 |
| Europe | 1 | 2 | Program services | Training and Field Development | $115,456 |
| North American (Canada and Mexico | 0 | 0 | Grants to recipients located in region | $15,300 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | $41,387 | |
| South Asia | 0 | 0 | Grants to recipients located in region | $58 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients located in region | $328,745 | |
| Russia and the Newly Independent States | 0 | 0 | Grants to Recipients located in region | $660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 126 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Subtotal Spent | $4,429,306 | SubtotalSpentAmt |
| Continuation Spent | $329,405 | ContinuationSpentAmt |
| Total Spent | $4,758,711 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Bible translation and literacy | $15,300 | Check |
| East Asia and the Pacific | Bible translation and literacy | $10,000 | Wire |
| South Asia | $34,387 | ||
| Sub-Saharan Africa | $12,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (21 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| Community Development | East Asia & the Pacific | 4 | $1,612 | Buildings | Fair Market Value | ||
| General Assistance | East Asia & the Pacific | 367 | $8,426 | Cash payment | |||
| Clothing | East Asia & the Pacific | 17 | $254 | Clothing | Fair Market Value | ||
| Education | East Asia & the Pacific | 54 | $9,332 | Books, School Fees, Supplies | Fair Market Value | ||
| Food | East Asia & the Pacific | 181 | $2,626 | Food | Fair Market Value | ||
| Medical | East Asia & the Pacific | 242 | $4,531 | Medicines, Clinic Visits | Fair Market Value | ||
| Travel | East Asia & the Pacific | 113 | $4,014 | Transportation Costs for Individual Travel | Fair Market Value | ||
| Shelter | East Asia & the Pacific | 4 | $591 | Housing Assistance | Fair Market Value | ||
| Education | Russia & the Newly Independent States - | 1 | $500 | Books, School Fees, Supplies | Fair Market Value | ||
| Food | Russia & the Newly Independent States - | 5 | $25 | Food | Fair Market Value | ||
| Medical | Russia & the Newly Independent States - | 2 | $136 | Medicines, Clinic Visits | Fair Market Value | ||
| Travel | South Asia | 1 | $24 | Transportation Costs for Individual Travel | Fair Market Value | ||
| Education | South Asia | 1 | $34 | Books, School Fees, Supplies | Cash payment | ||
| Community Development | Sub-Saharan Africa | 392 | $252,485 | Buildings | Fair Market Value | ||
| General Assistance | Sub-Saharan Africa | 861 | $18,072 | Cash payment | |||
| Clothing | Sub-Saharan Africa | 8 | $104 | Clothing | Fair Market Value | ||
| Education | Sub-Saharan Africa | 70 | $4,296 | Books, School Fees, Supplies | Fair Market Value | ||
| Food | Sub-Saharan Africa | 7201 | $31,483 | Food | Fair Market Value | ||
| Medicines | Sub-Saharan Africa | 121 | $7,493 | Medicines, Clinic Visits | Fair Market Value | ||
| Travel | Sub-Saharan Africa | 28 | $849 | Transportation Costs for Individual Travel | Fair Market Value | ||
| Shelter | Sub-Saharan Africa | 8 | $1,030 | Housing Assistance for Individuals | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are made to organizations in countries where PBT has its own personnel, so monitoring them is done by our personnel. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
| Part III, Col (c): | The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | San Antonio Banquet | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $538 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,897 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,869 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Arkansas Banquet | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,005 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,620 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,495 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,921 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $76,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,997 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,392 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,620 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | $14,200 | The listed individual's husband is an officer and board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Kathy Graves | |||
| Family of Scott Graves, Personnel Officer | $12,600 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Megan Barton | |||
| Family of Michael Barton, Board Member | $19,400 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization.;ListTotal 27173 | 0 |
| Charles Wilkos | |||
| Family of Stevanie Wilkos, Branch Director, Board Member | $48,798 | The listed individual's wife is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization.;ListTotal 51730 | 0 |
| Eunice Herchenroeder | |||
| Family of Mike Herchenroeder | $21,180 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Stock Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the Board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. |
| Form 990, Part VI, Section B, line 12c | At each fall Board meeting, members are presented with a conflict of interest statement. This asks each board member to disclose conflicts; any conflicts that may arise during the year are expected to be brought to the Board immediately. |
| Form 990, Part VI, Section B, line 15 | The independent Board uses comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices,the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent Board approves each officer's compensation individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. |
| Form 990, Part VI, Section C, line 18 | Pioneer Bible Translators' Form 990 and audited financial statements are available on our website. Other governing documents, including the conflict of interest policy, are available upon request. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy are available upon request. |
| Form 990, 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. |
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