2013-02-07T13:04:27-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-07-01 953392299 Insight for Living INSI 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 Jerry Foster 9724735000 2013-02-07 1 David C Moja P00747006 3178852620 2011 2016-02-25 16:41:14Z Mrs Cynthia A Swindoll 5700 Democracy Drive No 2500 Plano TX 75024 20765988 0 X www.insight.org X 1979 CA Insight for Living - Christian radio ministry that teaches practical application of the Bible. 12 10 127 25 0 0 21873463 18674571 0 971670 15071 3337 211453 432463 22099987 20082041 1552892 1532126 0 0 7743366 7451316 103231 0 1266437 12454282 11653841 21853771 20637283 246216 -555242 4069873 4767956 2262273 3515598 1807600 1252358 Insight for Living is a Christian radio ministry that teaches the practical application of the Bible. Insight for Living reaches audiences through radio sermons, compact disc recordings, DVD's, podcasts, internet access, books, publications and letters. 0 0 17165052 1404133 Insight for Living is the Bible teaching Ministry of Charles R. Swindoll. Our 30 minute daily broadcast airs worldwide. Along with broadcasting messages from God's Word, Insight for Living also supports listeners in their personal and spiritual lives through Christian resources. 17165052 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MD AK AZ MN NH NC TN UT VA WA WV CA X Jerry Foster Vice President and CFO 9724735000 5700 Democracy Drive No 2500 Plano TX 75024 Dr Charles R Swindoll 40.00 X X 58160 0 25823 Cynthia A Swindoll 40.00 X X 180190 0 626 Dr Mark Bailey 1.00 X 0 0 0 Ney Bailey 1.00 X X 0 0 0 Dr Reg Grant 1.00 X 0 0 0 Sealy Yates 0.00 X 0 0 0 Don Johnson 0.00 X 0 0 0 Mary Graham 0.00 X 0 0 0 Tom Hayes 0.00 X 0 0 0 Roger Kemp 0.00 X 0 0 0 Lt Gen Gary Mears 1.00 X 0 0 0 Dr Mark Young 1.00 X 0 0 0 Wayne Stiles 1.00 X 64024 0 95271 Bill Gemaehlich 1.00 X 118301 0 21101 Donna Jones 1.00 X 108607 0 7428 Jerry Foster 36.00 X 95937 0 15518 Bryant Kelley 40.00 X 91840 0 15261 Paul Leonard 40.00 X 117878 0 23991 Brent Thompson 40.00 X 88817 0 946 Todd Turner 40.00 X 110998 0 20503 Vondal Letherer 40.00 X 104858 0 14022 1139610 0 240490 6 0 1 0 0 18674571 18674571 Special Program Events 900099 971670 971670 971670 3337 3337 1116410 683947 432463 432463 20082041 1404133 0 3337 1532126 1532126 1200518 791130 277940 131448 115956 91491 16525 7940 4450291 3511354 634198 304739 35518 27150 5668 2700 1232579 940187 227511 64881 416454 311324 72786 32344 390754 259043 25436 106275 32135 32135 35650 35650 389 389 1007459 491238 514136 2085 373165 336600 36565 1365155 1044398 233352 87405 71416 67407 1965 2044 1173662 1027342 1010 145310 26507 26507 278654 218007 42123 18524 Broadcasting 5231921 5135892 0 96029 Printing & Publications 965058 777792 21703 165563 Postage & Shipping 686685 590700 119 95866 Misc 15231 11871 465 2895 20637283 17165052 2205794 1266437 X 793258 655331 0 137927 716455 670579 0 448954 63296 62551 406934 373646 234503 319089 6277599 3574455 2458692 2703144 149993 149993 40000 40000 4069873 4767956 2212847 2596583 49426 919015 0 2262273 3515598 X 1575649 435856 147825 732376 84126 84126 1807600 1252358 4069873 4767956 -555242 0 X X 0 1 1 X 0 X 19513310 23678664 19750330 21873463 18674571 103490338 19513310 23678664 19750330 21873463 18674571 103490338 103490338 24267 9414 77188 15071 3337 129277 3371 3371 889 2433 660 3982 103626968 2088080 0.99870 0.99860 X 84126 0 0 0 0 0 84126 84126 0 0 0 0 0 84126 84126 0 0 0 0 0 84126 0 0 0 0 0 0 1.00000 0 0 2151054 2151054 202313 202313 54460 11503 42957 2925038 2735728 189310 944734 827224 117510 2703144 20082041 20637283 -555242 -555242 22620873 1854885 683947 2538832 20082041 0 20082041 23176115 1854885 683947 2538832 20637283 0 20637283 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment was created to help support the ongoing mission of the organization. Description of Uncertain Tax Positions Under FIN 48: Part X: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2012, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 683,947. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold 683,947. 1 South America 0 0 Grant making 428043 Europe 0 0 Grant making 602904 Russia and the Newly Independent States 0 0 Grant making 197488 Central America 0 0 Grant making 17876 Middle East and North Africa 0 0 Grant making 285815 0 0 0 0 0 0 1532126 0 1532126 South America Broadcast Translation and Administrative 428043 Wire Europe Broadcast Translation and Administrative 110013 Wire Middle East and North Africa Broadcast Translation and Administrative 285815 Wire Russia and the Newly Independent States Broadcast Translation and Administrative 197488 Wire Europe Broadcast Translation and Administrative 488015 Wire Central America Broadcast Translation and Administrative 17876 Wire 6 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Insight for Living has assisted in the establishment of legal organizations organized under the charity laws of the local jurisdiction. These organizations broadcast the sermons of Charles R. Swindoll and support the local constituents with materials and pastoral communications. In addition to the above functions, if the local language is not English, the local staff will translate sermons and written material into the local language and make adjustments for the difference between the United States and the local culture. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization uses the accrual basis of accounting to account for revenues and expenses. X X 0 Pursuant 5151 Belt Line Rd Suite 900 Dallas TX 75254 Consultation on Fundraising 0 5358645 42490 5316155 Philanthrocorp 111 South Tejon St Suite 520 Colorado Springs CO 80903 Estate Planning 0 0 60741 -60741 5358645 103231 5255414 AK AZ CO MD MN OH NH NC TN UT VA WA WV WI X 1 1 X X 0 0 0 0 0 0 0 0 0 Cynthia A Swindoll 180190 0 0 0 0 0 550 0 76 0 180816 0 0 0 Wayne Stiles 64024 0 0 0 0 0 4035 0 91236 0 159295 0 0 0 Part I, Line 1a Wayne Stiles, Executive Vice President and Chief Content Officer receives a designated minister's housing allowance. Jeni Swindoll Daughter-in-law of President 46210 W2 compensation 0 Colleen Thompson Daughter of President 69746 W2 compensation 0 Roger Kemp Board Member 126000 IFL paid for consulting services that were performed by Mr. Kemp's organization. This transaction took place at or below Fair Market Value and was approved by the independent board. 0 Form 990, Part VI, Section A, line 2 Charles R. Swindoll is the Chairman of the Board of Directors. Cynthia A. Swindoll, the President and Chief Executive Officer, is his spouse. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President/CFO, and then provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces compliance with the conflict of interest policy by performing annual employee reviews and also annually at board meetings. Form 990, Part VI, Section B, line 15 The annual process for determining the compensation of the Organization's top managment officials and other officers involves comparative salary data from 3rd party organizations, contingent on budget considerations and approval by the independent Board of Directors (who are independent). Documentation is kept in the minutes. Form 990, Part VI, Section C, line 18 The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours. Form 990, Part VI, Section C, line 19 The organizational documents are available to the public at the Organization's main office during normal business hours.