2013-05-10T10:08:31-05:00 2012-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-07-01 330596423 Answers In Genesis Inc ANSW 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 James A Hatton 8597272222 2013-05-07 1 Bradley S Chaffin P00175127 5132418313 2011 2016-02-24 21:20:13Z AiG Ken Ham 2800 Bullittsburg Church Road Petersburg KY 41080 24545727 0 X www.answersingenesis.org X 1993 KY We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. 8 7 351 305 399206 0 7164561 7124102 5328269 5284141 85968 -60599 6791619 7063785 19370417 19411429 0 0 0 0 10081345 10435800 0 0 900002 9829290 9373835 19910635 19809635 -540218 -398206 29056010 28306511 10893926 10542633 18162084 17763878 X We proclaim the absolute truth and authority of the Bible with boldness. We relate the relevance of a literal Genesis to the church and the world today with creativity. We obey God's call to deliver the message of the Gospel, individually and collectively. 0 0 7869557 4874551 Creation Museum - The Creation Museum, located in the Greater Cincinnati/Northern Kentucky area, completed its fifth year of operations in May 2012. Attendance for the fiscal year ending June 30, 2012 was nearly 282,000 guests. 4564309 6421128 Resource Distribution - Books, videos, CDs, DVDs, and other material specific to the ministry purpose are made available through phone, mail, internet and Dragon Hall (a bookstore within the Creation Museum). Over 72,000 orders shipped to customers during the fiscal year ending June 30, 2012. 2297294 Resource Distribution - (Magazines) - Answers magazine is a quarterly, creation-based worldview publication, primarily for distribution to subscribers in the USA and the United Kingdom, but also to a limited number of subscribers in other countries, including Canada, Australia, and other locations. Answers Magazine had a worldwide distribution of over 300,000 copies during the fiscal year ending June 30 , 2012. Ministry Outreach (Internet) - The Answers in Genesis website is used to provide creation resources to the general public. During fiscal year 2012, 12.1 million visits were made to our websites resulting in over 31 million pageviews. Answers in Genesis also had 9.8 million active users on Facebook. Ministry Outreach (Missions) - The organization supports mission-related activities on the home and foreign fields by providing funds, resource materials, and speakers. In the fiscal year ending June 30, 2012, our WorldWide outreach team participated in a large conference in Asia and funded a Russian translation project. Ministry Outreach (Radio) - In May 2012, Answers in Genesis switched from a 90-second to a 60-second format in its radio program. The program still includes a wide range of topics related to a literal interpretation of the Bible and is broadcast daily on over 600 radio outlets worldwide. 1405428 409590 Ministry Outreach (Seminars) - Seminars and other speaking engagements are designed to educate the public/church about scientific, moral and social issues regarding a literal interpretation of the Bible. 178 seminars were conducted during fiscal year 2012 with a total attendance of 128,529. 1405428 409590 16136588 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 110 0 1 351 1 1 1 1 CA AS 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X James Hatton 8597272222 2800 Bullittsburg Church Road Petersburg KY 41080 Dan Manthei 20.00 X 0 0 0 Tim Dudley 20.00 X 0 0 0 Craig Baker 20.00 X 0 0 0 Dan Chin 20.00 X 0 0 0 Dan Wooster 20.00 X 0 0 0 Tony Biller 20.00 X X 0 0 0 Don Landis 20.00 X X 0 0 0 Kenneth Ham 50.00 X X 134363 0 42263 John Pence 50.00 X 91308 0 4732 James Hatton 50.00 X 87606 0 12066 313277 0 59061 1 0 1 0 Joseph David Advertising PO Box 1176 Munice IN 47308 Advertising 799201 Cadmus Specialty Publications PO Box 822934 Philadelphia PA 19182 Printing 636743 United Parcel Service Lock Box 577 Carol Stream IL 60132 Shipping 513130 Bramkamp Printing Co 9933 Alliance Road Cincinnati OH 45242 Printing 427234 Con-Way Freight PO Box 5160 Portland OR 97208 Shipping 128244 6 7124102 397735 7124102 Creation Museum 713990 4874551 4874551 Seminar Registration 900099 409590 409590 5284141 33547 33547 123688 123688 51619 35113 16506 16506 2525 13981 879912 974058 -94146 -94146 -94146 10499771 4125127 6374644 6421128 -46484 Advertising Revenue 511120 344825 247208 97617 FOTO FX 900099 158096 158096 Other Revenue 900099 27506 19341 8165 18520 18520 548947 19411429 11705269 399206 182852 372338 141300 117335 113703 8076506 6722030 1188038 166438 35380 28800 5436 1144 1302844 1074815 192966 35063 648732 528085 99678 20969 81912 61420 19446 1046 1012659 759326 240402 12931 722086 688912 31167 2007 719428 616269 82402 20757 754194 714108 24846 15240 731184 602622 92189 36373 205690 138316 50085 17289 2917526 2471028 348635 97863 Contracts and Leases 612843 498983 98860 15000 Postage and Shipping 596767 342960 81014 172793 Printing 410983 254546 14242 142195 Maintenance and Repairs 330471 304418 25849 204 278092 188650 60455 28987 19809635 16136588 2773045 900002 1064626 1544261 1454049 2221596 1736747 2023088 47949 62805 36982453 16512439 20960008 20470014 859870 621672 973722 971957 1959039 391118 29056010 28306511 2803344 1966593 4708378 5152990 3120935 3163448 261269 259602 10893926 10542633 X 17397365 16884146 764719 879732 18162084 17763878 29056010 28306511 -398206 0 X X 0 1 1 X 0 X 9622558 8238880 8311034 7164561 7124102 40461135 15741426 14408502 12753805 15072759 14884866 72861358 25363984 22647382 21064839 22237320 22008968 113322493 1053030 1757738 670346 1085352 582057 5148523 0 1053030 1757738 670346 1085352 582057 5148523 108173970 111775 120537 154454 167149 157235 711150 70632 70632 111775 120537 225086 167149 157235 781782 3634 523 120914 96599 105782 327452 25479393 22768442 21410839 22501068 22271985 114431727 0.94530 0.93950 0.00680 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1351460 1351460 16669116 2808837 13860279 5002274 3664717 1337557 13959603 10038885 3920718 20470014 Annuity Payment Liability 259602 259602 19411429 19809635 -398206 -398206 19528479 81937 81937 19446542 -35113 -35113 19411429 19926685 35113 35113 19891572 -81937 -81937 19809635 Part III, Line 1a: Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restriced net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Part III, Line 4: Organization's collection includes paintings, taxidermy specimens, fossils, and display exhibits in the museum which is open to the general public. Part XII, Line 2d - Other Adjustments: Interdivisional activity 81,937. Part XII, Line 4b - Other Adjustments: Rental Expense -35,113. Part XIII, Line 2d - Other Adjustments: Rental Expense 35,113. Part XIII, Line 4b - Other Adjustments: Interdivisional activity -81,937. 1 South Asia 0 1 Program Services Consulting 54477 0 1 0 0 0 1 54477 0 54477 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Based primarily on the need for translated materials and generally supported by restricted donations. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 Kenneth Ham 134363 0 0 0 0 0 313 0 41950 0 176626 0 0 0 Tim Dudley AiG Board member and President of New Leaf Publishing 1103672 AiG purchases from New Leaf Publishing 0 Tim Dudley AiG Board member and President of New Leaf Publishing 105737 New Leaf Publishing purchases from AiG 0 New Leaf Publishing The President of New Leaf Publishing is a board member of AiG 100370 Book royalties to Answers in Genesis 1 Renee Hodge Daughter of CEO, staff member 34000 Staff member compensation 0 David Hodge Son-in-law of CEO, staff member 57596 Staff member compensation 0 Danielle Johnson Daughter of CEO, staff member 27192 Staff member compensation 0 Jeremy Ham Son of CEO, staff member 42211 Staff member compensation 0 Kristel Ham Daughter of CEO, staff member 20665 Staff Member compensation 0 Stephen Ham Brother of CEO, staff member 67010 Staff Member compensation 0 Susan Ham Daughter-in-law CEO, staff member 10926 Staff Member compensation 0 Dan Manthei AIG Board member Joint Venture (Takenbac Enterprises LLC) 0 X 2 11946 Fair Market Value X 13 312248 Selling Price X 1 66 Selling Price X Grain 4 11737 Selling Price X Piano 1 61600 Fair Market Value X Other 1 138 Fair Market Value 0 0 1 1 Third Party Use: Part I, Line 32b: Answers in Genesis uses a third-party brokerage firm to handle all contributions of securities. Form 990, Part VI, Section B, line 11 The 990 was reviewed by the Chief Financial Officer and then provided a copy to the board of directors by postal mail. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the board of trustees. Form 990, Part VI, Section B, line 15 There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. Audited Financial Statements Form 990, Part XII, Line 2c The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Ark Encounter LLC 2800 Bullittsburg Church Road Petersburg KY 41080 273945921 Own, Lease, develop property KY 0 0 Grant County Community Development LLC 2800 Bullittsburg Church Road Petersburg KY 41080 452594807 Securing cost effective financing for Ark Encounter LLC KY 0 0 Crosswater Canyon LLC 2800 Bullittsburg Church Rd Petersburg KY 41080 274026852 Religious Education KY 501(c)(3) 509(a)(1) Answers in Genesis 1 Takenbac Enterprises LLC PO Box 384 Hebron KY 41048 061765931 Investment KY Investment -1765 971957 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Crosswater Canyon LLC D 231866 FMV Crosswater Canyon LLC N 493732 FMV