INSIGHT FOR LIVING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSIGHT FOR LIVING (EIN 95-3392299)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-19
- IRS object ID
- 202513539349301206
- Schema version
- 2024v5.2
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T12:00:42-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953392299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIGHT FOR LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSI | BusinessNameControlTxt |
| Phone | 4695358300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 PARKWOOD BLVD | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GEMAEHLICH | PersonNm |
| Person Title | EXECUTIVE VP & COO | PersonTitleTxt |
| Phone | 4695358300 | PhoneNum |
| Signature | 2025-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA SALAMY | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARISSA SWINDOLL GAITHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 PARKWOOD BLVD | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,974,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | INSIGHT FOR LIVING - CHRISTIAN RADIO MINISTRY THAT TEACHES PRACTICAL APPLICATION OF THE BIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $349,583 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,591,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,627,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $378,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $807,098 | PYOtherRevenueAmt |
| CY Other Revenue | $952,057 | CYOtherRevenueAmt |
| PY Total Revenue | $19,942,106 | PYTotalRevenueAmt |
| CY Total Revenue | $18,808,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,401,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,336,503 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,418,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,188,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,242,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,405,627 | PYOtherExpensesAmt |
| CY Other Expenses | $9,534,642 | CYOtherExpensesAmt |
| PY Total Expenses | $19,225,291 | PYTotalExpensesAmt |
| CY Total Expenses | $19,059,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $716,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$251,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,587,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,912,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,512,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,088,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,075,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,823,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,864,939 | ExpenseAmt |
| Grant | $1,336,503 | GrantAmt |
| Revenue | $479,581 | RevenueAmt |
| Desc | INSIGHT FOR LIVING IS THE BIBLE TEACHING MINISTRY OF CHARLES R. SWINDOLL. OUR 30 MINUTE DAILY BROADCAST AND TRANSLATIONS OF CHARLES R. SWINDOLL'S MESSAGES AIR WORLDWIDE. ALONG WITH BROADCASTING MESSAGES FROM GOD'S WORD, INSIGHT FOR LIVING ALSO SUPPORTS LISTENERS IN THEIR PERSONAL AND SPIRITUAL LIVES THROUGH CHRISTIAN RESOURCES. | Desc |
| Total Program Service Expenses | $15,864,939 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | HI | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | NJ | 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 | OR | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GEMAEHLICH EXECUTIVE VP & COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4695358300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 PARKWOOD BLVD | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR CHARLES R SWINDOLL | |||||||
| CHAIRMAN OF THE BOARD/CEO CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $191,269 | $0 | $58,034 | |
| TOM HAYES | |||||||
| EVP AND CHIEF INTERNATIONAL OFFICER | 40.00 | Yes (X) | Yes (X) | $87,031 | $0 | $141,119 | |
| WILLIAM GEMAEHLICH | |||||||
| EXEC. VP & COO | 40.00 | Yes (X) | $185,918 | $0 | $36,238 | ||
| BRYCE KLABUNDE | |||||||
| SENIOR VP AND CHIEF STS OFFICER | 40.00 | Yes (X) | $119,900 | $0 | $88,122 | ||
| JAY DAVID | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $146,146 | $0 | $51,018 | Yes (X) | ||
| CHARISSA SWINDOLL-GAITHER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $191,053 | $0 | $1,116 | |
| MICHAEL BERGERON | |||||||
| SR. VP, OPERATIONS AND HR | 40.00 | Yes (X) | $139,786 | $0 | $49,332 | ||
| BRIAN LEICHT | |||||||
| SR. VP OF BIBLICAL COUNSELING | 40.00 | Yes (X) | $71,076 | $0 | $117,568 | ||
| AARON MASSEY | |||||||
| SR. VP, SEARCHING THE SCRIPTURES MINISTRIES | 40.00 | Yes (X) | $98,774 | $0 | $84,131 | ||
| JOEL MORALES | |||||||
| SR. VP, LIVING BRIDGE MEDIA | 40.00 | Yes (X) | $131,055 | $0 | $47,351 | ||
| BRYANT KELLEY | |||||||
| SR. VP, ADVANCEMENT | 40.00 | Yes (X) | $157,261 | $0 | $20,285 | ||
| BILL LAMMIE | |||||||
| SR. VP, INFORMATION TECHNOLOGY | 40.00 | Yes (X) | $159,987 | $0 | $8,249 | ||
| JAMES DEATHERAGE | |||||||
| DIRECTOR FULFILLMENT | 40.00 | $125,743 | $0 | $37,423 | Yes (X) | ||
| LINDA RICKS | |||||||
| SR. VP, COMMUNICATIONS & ENGAGEMENT | 40.00 | Yes (X) | $128,461 | $0 | $34,412 | ||
| CARMEN MONTGOMERY | |||||||
| SR. DIRECTOR, CENTRAL AND S. AMERICA | 40.00 | $109,570 | $0 | $47,383 | Yes (X) | ||
| JOHN SHAPIRO | |||||||
| VP, ADVANCEMENT | 40.00 | Yes (X) | $101,794 | $0 | $45,179 | ||
| COLLEEN THOMPSON | |||||||
| VP, REFRAMING MINISTRIES | 40.00 | Yes (X) | $117,221 | $0 | $12,201 | ||
| SCOTT BEAN | |||||||
| SR. DIRECTOR, EUROPE AND COMMONWEALTH MINISTRIES | 40.00 | $119,428 | $0 | $5,630 | Yes (X) | ||
| CHRIS LIPPER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR STEPHEN BRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REG GRANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ALLEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BUTTERWORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT FLAGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KEMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEALY YATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BOB ROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,381,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $884,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOTT RADIO NETWORK | |||||
| 10550 BARKLEY STE 100 | OVERLAND PARK | KS | 66212 | RADIO BROADCAST | $542,591 |
| MOODY BROADCASTING NETWORK TOTAL | |||||
| PO BOX 75388 | CHICAGO | IL | 60675 | RADIO BROADCAST | $328,331 |
| KKLA-FMAM RADIO TOTAL | |||||
| PO BOX 845581 | LOS ANGELES | CA | 90084 | RADIO BROADCAST | $311,359 |
| THE 411 AGENCY | |||||
| 929 WHITE PORCH AVE | FORNEY | TX | 75126 | PRINTING | $302,015 |
| KCBI | |||||
| 750 N ST PAUL | DALLAS | TX | 75201 | RADIO BROADCAST | $301,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,627,622 | AllOtherContributionsAmt |
| Noncash Contributions | $135,327 | NoncashContributionsAmt |
| Total Contributions | $17,627,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,391 | TotalRevenueColumnAmt |
| Exclusion | $205,391 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453 | TotalRevenueColumnAmt |
| Exclusion | $1,453 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,840 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,840 | TotalRevenueColumnAmt |
| Exclusion | $136,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,583,162 | SecuritiesAmt |
| Other | $7,722 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,583,162 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $7,722 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,722 | TotalRevenueColumnAmt |
| Exclusion | $7,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,397,198 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $583,434 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $349,583 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,808,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $349,583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,406 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,503 | TotalAmt |
| Program Services | $1,336,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,366 | TotalAmt |
| Program Services | $1,772,007 | ProgramServicesAmt |
| Management And General | $479,186 | ManagementAndGeneralAmt |
| Fundraising | $448,173 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,907 | TotalAmt |
| Program Services | $147,907 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,252 | TotalAmt |
| Program Services | $3,061,469 | ProgramServicesAmt |
| Management And General | $418,901 | ManagementAndGeneralAmt |
| Fundraising | $37,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,293 | TotalAmt |
| Management And General | $130,293 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,329 | TotalAmt |
| Program Services | $944,854 | ProgramServicesAmt |
| Management And General | $198,279 | ManagementAndGeneralAmt |
| Fundraising | $154,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,038 | TotalAmt |
| Program Services | $296,170 | ProgramServicesAmt |
| Management And General | $71,841 | ManagementAndGeneralAmt |
| Fundraising | $27,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,762 | TotalAmt |
| Management And General | $9,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,216 | TotalAmt |
| Management And General | $50,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,750 | TotalAmt |
| Program Services | $752,480 | ProgramServicesAmt |
| Management And General | $11,202 | ManagementAndGeneralAmt |
| Fundraising | $40,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,920 | TotalAmt |
| Program Services | $797,891 | ProgramServicesAmt |
| Management And General | $113,285 | ManagementAndGeneralAmt |
| Fundraising | $123,744 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,230 | TotalAmt |
| Program Services | $266,906 | ProgramServicesAmt |
| Management And General | $67,639 | ManagementAndGeneralAmt |
| Fundraising | $25,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,976 | TotalAmt |
| Program Services | $138,803 | ProgramServicesAmt |
| Management And General | $191,653 | ManagementAndGeneralAmt |
| Fundraising | $26,520 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,977 | TotalAmt |
| Program Services | $117,977 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,094 | TotalAmt |
| Program Services | $276,257 | ProgramServicesAmt |
| Management And General | $42,800 | ManagementAndGeneralAmt |
| Fundraising | $70,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,633 | TotalAmt |
| Program Services | $408,879 | ProgramServicesAmt |
| Management And General | $108,751 | ManagementAndGeneralAmt |
| Fundraising | $101,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDIA COSTS | $5,078,098 | $4,965,882 | $112,216 | |
| PRINTING & PUBLICATIONS | $376,217 | $310,459 | $42,179 | $23,579 |
| POSTAGE & SHIPPING | $270,554 | $205,431 | $33,848 | $31,275 |
| SPECIAL EVENTS | $54,530 | $54,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685 | TotalAmt |
| Program Services | $10,534 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,059,330 | TotalAmt |
| Program Services | $15,864,939 | ProgramServicesAmt |
| Management And General | $1,951,799 | ManagementAndGeneralAmt |
| Fundraising | $1,242,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,158 | BOYAmt |
| EOY | $972,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,621 | BOYAmt |
| EOY | $417,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,700 | BOYAmt |
| EOY | $38,073 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,391 | BOYAmt |
| EOY | $270,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,795 | BOYAmt |
| EOY | $89,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,660,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,531,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,484,873 | BOYAmt |
| EOY | $18,128,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,444 | BOYAmt |
| EOY | $2,723,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,942 | BOYAmt |
| EOY | $1,112,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,513 | BOYAmt |
| EOY | $158,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,587,437 | BOYAmt |
| EOY | $23,912,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,537 | BOYAmt |
| EOY | $2,434,872 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,078,848 | BOYAmt |
| EOY | $11,494,385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,948 | BOYAmt |
| EOY | $158,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512,333 | BOYAmt |
| EOY | $14,088,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,724,082 | BOYAmt |
| EOY | $9,497,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,022 | BOYAmt |
| EOY | $326,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,075,104 | BOYAmt |
| EOY | $9,823,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,587,437 | BOYAmt |
| EOY | $23,912,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$251,138 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $18,590,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,692,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,603,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,591,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,627,622 | CurrentTaxYearAmt |
| Total | $93,105,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,590,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,692,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,603,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,591,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,627,622 | CurrentTaxYearAmt |
| Total | $93,105,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,948,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,157,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,684 | CurrentTaxYearAmt |
| Total | $747,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,857,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,528,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 2,404. 2021 AMOUNT: $ 1,686. 2022 AMOUNT: $ 296. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,126 | BeginningYearBalanceAmt |
| End Year Balance | $84,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,151,054 | OtherCostOrOtherBasisAmt |
| Book Value | $2,151,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,785,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,356,979 | DepreciationAmt |
| Book Value | $15,428,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,635 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,423,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,917,014 | DepreciationAmt |
| Book Value | $506,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,304 | DepreciationAmt |
| Book Value | $43,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,128,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATIONS | $150,909 |
| FINANCING LEASE OBLIGATIONS | $7,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,802 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,084,813 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $693,187 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $583,434 | OtherRevenueAmt |
| Revenue Not Reported | $1,276,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,808,192 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,808,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,335,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $693,187 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $583,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,276,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,059,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,059,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 583,434. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 583,434. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $317,580 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $498,415 | |
| RUSSIA AND NEIGHBORING STATES | 1 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $171,094 | |
| MIDDLE EAST AND NORTH AFRICA | 1 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $349,414 | |
| EAST ASIA AND THE PACIFIC | 1 | 4 | PROGRAM SERVICES | $39,096 | TRAVEL EXPENSES |
| SOUTH ASIA | 1 | 0 | PROGRAM SERVICES | $32,640 | TRANSLATION SERVICES |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | PROGRAM SERVICES | $135,606 | GENERAL OFFICE EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,543,845 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,543,845 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | BROADCAST TRANSLATION AND ADMINISTRATIVE | $317,580 | WIRE | $0 |
| EUROPE | BROADCAST TRANSLATION AND ADMINISTRATIVE | $205,418 | WIRE | $0 |
| EUROPE | BROADCAST TRANSLATION AND ADMINISTRATIVE | $138,975 | WIRE | $0 |
| EUROPE | BROADCAST TRANSLATION AND ADMINISTRATIVE | $122,781 | WIRE | $0 |
| EUROPE | BROADCAST TRANSLATION AND ADMINISTRATIVE | $31,241 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | BROADCAST TRANSLATION AND ADMINISTRATIVE | $349,414 | WIRE | $0 |
| RUSSIA & NEIGHBORING STATES | BROADCAST TRANSLATION AND ADMINISTRATIVE | $171,094 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. USE OF GRANT FUNDS OUTSIDE THE UNITED STATES IS MONITORED BY IFL'S EXECUTIVE VICE PRESIDENT / CHIEF INTERNATIONAL OFFICER AND BY THE INTERNATIONAL TEAM. GRANT RECIPIENTS SUBMIT REGULAR REPORTS, AND THE ORGANIZATION CONDUCTS SITE VISITS TO MONITOR THE USE OF GRANT FUNDS RECEIVED. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CHARLES R SWINDOLL | ||||||||||||||
| CHAIRMAN OF THE BOARD/CEO CO-FOUNDER | $187,266 | $0 | $4,003 | $0 | $0 | $0 | $35,644 | $0 | $22,390 | $0 | $249,303 | $0 | $0 | $0 |
| TOM HAYES | ||||||||||||||
| EVP AND CHIEF INTERNATIONAL OFFICER | $83,567 | $0 | $3,464 | $0 | $0 | $0 | $13,932 | $0 | $127,187 | $0 | $228,150 | $0 | $0 | $0 |
| WILLIAM GEMAEHLICH | ||||||||||||||
| EXEC. VP & COO | $182,464 | $0 | $3,454 | $0 | $0 | $0 | $4,619 | $0 | $31,619 | $0 | $222,156 | $0 | $0 | $0 |
| BRYCE KLABUNDE | ||||||||||||||
| SENIOR VP AND CHIEF STS OFFICER | $113,960 | $0 | $5,940 | $0 | $0 | $0 | $34,376 | $0 | $53,746 | $0 | $208,022 | $0 | $0 | $0 |
| JAY DAVID | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $136,371 | $0 | $9,775 | $0 | $0 | $0 | $3,538 | $0 | $47,480 | $0 | $197,164 | $0 | $0 | $0 |
| CHARISSA SWINDOLL-GAITHER | ||||||||||||||
| PRESIDENT | $187,453 | $0 | $3,600 | $0 | $0 | $0 | $0 | $0 | $1,116 | $0 | $192,169 | $0 | $0 | $0 |
| MICHAEL BERGERON | ||||||||||||||
| SR. VP, OPERATIONS AND HR | $134,601 | $0 | $5,185 | $0 | $0 | $0 | $3,505 | $0 | $45,827 | $0 | $189,118 | $0 | $0 | $0 |
| BRIAN LEICHT | ||||||||||||||
| SR. VP OF BIBLICAL COUNSELING | $66,753 | $0 | $4,323 | $0 | $0 | $0 | $30,172 | $0 | $87,396 | $0 | $188,644 | $0 | $0 | $0 |
| AARON MASSEY | ||||||||||||||
| SR. VP, SEARCHING THE SCRIPTURES MIN | $95,499 | $0 | $3,275 | $0 | $0 | $0 | $1,932 | $0 | $82,199 | $0 | $182,905 | $0 | $0 | $0 |
| JOEL MORALES | ||||||||||||||
| SR. VP, LIVING BRIDGE MEDIA | $127,030 | $0 | $4,025 | $0 | $0 | $0 | $2,644 | $0 | $44,707 | $0 | $178,406 | $0 | $0 | $0 |
| BRYANT KELLEY | ||||||||||||||
| SR. VP, ADVANCEMENT | $152,514 | $0 | $4,747 | $0 | $0 | $0 | $3,822 | $0 | $16,463 | $0 | $177,546 | $0 | $0 | $0 |
| BILL LAMMIE | ||||||||||||||
| SR. VP, INFORMATION TECHNOLOGY | $156,116 | $0 | $3,871 | $0 | $0 | $0 | $3,979 | $0 | $4,270 | $0 | $168,236 | $0 | $0 | $0 |
| JAMES DEATHERAGE | ||||||||||||||
| DIRECTOR FULFILLMENT | $120,773 | $0 | $4,970 | $0 | $0 | $0 | $3,149 | $0 | $34,274 | $0 | $163,166 | $0 | $0 | $0 |
| LINDA RICKS | ||||||||||||||
| SR. VP, COMMUNICATIONS & ENGAGEMENT | $125,686 | $0 | $2,775 | $0 | $0 | $0 | $3,220 | $0 | $31,192 | $0 | $162,873 | $0 | $0 | $0 |
| CARMEN MONTGOMERY | ||||||||||||||
| SR. DIRECTOR, CENTRAL AND S. AMERICA | $104,921 | $0 | $4,649 | $0 | $0 | $0 | $2,740 | $0 | $44,643 | $0 | $156,953 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. TOM HAYES, EVP AND CHIEF INTERNATIONAL OFFICER AND BOARD MEMBER, BRYCE KLABUNDE, SENIOR VP AND CHIEF STS OFFICER, AARON MASSEY, SENIOR VP OF SEARCHING THE SCRIPTURE, AND BRIAN LEICHT, SENIOR VP OF BIBLICAL COUNSELING RECEIVE A DESIGNATED MINISTER'S HOUSING ALLOWANCE, WHICH IS A NON-TAXABLE BENEFIT. |
| PART I, LINE 4A | BILL LAMMIE RECEIVED SEVERANCE OF $42,016. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COLLEEN THOMPSON | |||
| FAMILY MEMBER OF PRES CHARISSA SWINDOLL GAITHER & CHAIRMAN CHARLES SWINDOLL | $133,524 | EMPLOYEE COMPENSATION | 0 |
| RK MEDIA | |||
| OWNED BY BOARD MEMBER ROGER KEMP | $205,434 | IFL PAID FOR CONSULTING SERVICES THAT WERE PERFORMED BY ROGER KEMP'S ORGANIZATION, KEMP & CO. THIS TRANSACTION TOOK PLACE AT OR BELOW FAIR MARKET VALUE AND WAS APPROVED BY THE INDEPENDENT BOARD. $2,063 OF THE TOTAL WAS FOR REIMBURSED EXPENSES. | 0 |
| CRS INC | |||
| OWNED BY CHAIRMAN OF THE BOARD CHARLES SWINDOLL | $200,000 | IFL UTILIZES COPYRIGHTED SERMONS OF CHARLES R. SWINDOLL, WHO IS COMPENSATED WITH AN ANNUAL NONEXCLUSIVE FEE. PAYMENTS ARE MADE FROM IFL TO CRS, INC., WHICH IS WHOLLY OWNED BY CHARLES SWINDOLL. | 0 |
| CHARLES R SWINDOLL | |||
| FAMILY MEMBER OF PRESIDENT CHARISSA SWINDOLL GAITHER | $258,602 | EMPLOYEE COMPENSATION | 0 |
| CHARISSA SWINDOLL GAITHER | |||
| FAMILY MEMBER OF CHAIRMAN, CHARLES SWINDOLL | $204,217 | EMPLOYEE COMPENSATION | 0 |
| AUTUMN SWINDOLL | |||
| FAMILY MEMBER OF PRES CHARISSA SWINDOLL GAITHER & CHAIRMAN CHARLES SWINDOLL | $57,690 | EMPLOYEE COMPENSATION | 0 |
| AUSTIN SWINDOLL-THOMPSON | |||
| FAMILY MEMBER OF PRESIDENT CHARISSA SWINDOLL GAITHER | $90,217 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS ESTABLISHED BY RESOLUTION SUCH EXECUTIVE COMMITTEE IN THE BEST INTEREST OF THE CORPORATION, CHAIRED BY ONE MEMBER OF THE BOARD OF DIRECTORS AND GIVEN SUCH POWERS AND AUTHORITY WHICH ARE NOT IN CONTRAVENTION WITH THE DUTIES AND RESPONSIBILITIES OF THE BOARD IMPOSED BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES R. SWINDOLL, COLLEEN THOMPSON, CHARISSA SWINDOLL GAITHER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND EVP/COO, AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| 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 PRESIDENT AND MEMBERS OF THE BOARD ARE RESPONSIBLE FOR REVIEWING AND 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 COMPENSATION FOR THE PRESIDENT IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. THE PROCESS IS DOCUMENTED. THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT PERSONS USING COMPARABILITY DATA. THE PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES, WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
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