ASSOCIATED BAPTIST PRESS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED BAPTIST PRESS (EIN 58-1930302)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349301217
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T07:18:07-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORNELIUS SCHOU & LEONE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4496 SOUTHSIDE BOULEVARD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581930302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED BAPTIST PRESS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	9042626626	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23769	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARRIET HARRAL	Name
Title	DIRECTOR	Title
Phone	9042626626	Phone
Date Signed	2013-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK J SCHOU	Name
Phone	9046421794	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN LATTIMORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	307 COLBERT STREET EAST	AddressLine1
City	COLLIERVILLE	City
State	TN	State
ZIP Code	38017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	552089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE BAPTIST NEWS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	574912	ContributionsGrantsPriorYear
Contributions Grants Current Year	491888	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46312	ProgramServiceRevenueCY
Investment Income Prior Year	6190	InvestmentIncomePriorYear
Investment Income Current Year	13889	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	637841	TotalRevenuePriorYear
Total Revenue Current Year	552089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	360824	SalariesEtcPriorYear
Salaries Etc Current Year	376989	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168723	OtherExpensePriorYear
Other Expenses Current Year	179810	OtherExpensesCurrentYear
Total Expenses Prior Year	529547	TotalExpensesPriorYear
Total Expenses Current Year	556799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4710	RevenuesLessExpensesCY
Total Assets BOY	240463	TotalAssetsBOY
Total Assets EOY	221796	TotalAssetsEOY
Total Liabilities BOY	16671	TotalLiabilitiesBOY
Total Liabilities EOY	2715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	223792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	219081	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE BAPTIST NEWS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8333	Expense
Description	ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8333	TotalOfOtherProgramServiceExp
Total Program Service Expense	8333	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE PAPA	NamePerson
Telephone Number	9042626626	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8902 ELIZABETH FALLS DR	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32257	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANICE ANDERSON
DIRECTOR	X	0	0	0
ANN GUIDRY
DIRECTOR	X	0	0	0
STEVE HEWLETT
DIRECTOR	X	0	0	0
ROBERT DILDAY
DIRECTOR	X	0	0	0
JOHN FREEMAN
DIRECTOR	X	0	0	0
MARV KNOX
DIRECTOR	X	0	0	0
JACKIE MOORE
DIRECTOR	X	0	0	0
MARK SANDERS
DIRECTOR	X	0	0	0
BILL SHIELL
DIRECTOR	X	0	0	0
JIM WHITE
DIRECTOR	X	0	0	0
BILL WEBB
DIRECTOR	X	0	0	0
BILL WILSON
DIRECTOR	X	0	0	0
LIBBY ALLEN
DIRECTOR	X	0	0	0
KYLE REESE
DIRECTOR	X	0	0	0
DAN LATTIMORE
CHAIR		0	0	0	X
JIMMY NICKELL
VICE CHAIR		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	491888	AllOtherContributions
Total Contributions	491888	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRAPHIC DESIGN	22500	22500
SERVICE FEES	13900	13900
EVENT REVENUE	6105	6105
ADVERTISING	3807	3807

Field	Value	IRS element (for citing)
Total Program Service Revenue	46312	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13889	TotalRevenueColumn
Exclusion	$13,889	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	552089	TotalRevenueColumn
Related Or Exempt Function Income	46312	RelatedOrExemptFunctionIncome
Exclusion	$13,889	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	280177	Total
Management And General	280177	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26965	Total
Management And General	26965	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52719	Total
Management And General	52719	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17128	Total
Management And General	17128	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14338	Total
Management And General	14338	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14198	Total
Management And General	14198	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7744	Total
Management And General	7744	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46576	Total
Management And General	46576	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28988	Total
Management And General	28988	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1445	Total
Management And General	1445	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8333	Total
Program Services	8333	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1338	Total
Management And General	1338	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
INTERACTIVE MEDIA	12000	12000
OFFICE - PHONE	10809	10809
OFFICE	9303	9303
CORRESPONDENCE	7025	7025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17713	Total
Management And General	17713	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	556799	Total
Program Services	8333	ProgramServices
Management And General	548466	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	207247	BOY
EOY	177475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27998	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33216	BOY
EOY	44321	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	240463	BOY
EOY	221796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16671	BOY
EOY	2715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16671	BOY
EOY	2715	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223792	BOY
EOY	219081	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223792	BOY
EOY	219081	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240463	BOY
EOY	221796	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4710	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	511316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	444827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574912	CurrentTaxYearMinus1Year
Current Tax Year	491888	CurrentTaxYear
Total	2460115	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56739	CurrentTaxYearMinus1Year
Current Tax Year	46312	CurrentTaxYear
Total	277219	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631651	CurrentTaxYearMinus1Year
Current Tax Year	538200	CurrentTaxYear
Total	2737334	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53612	CurrentTaxYearMinus4Years
Total	53612	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53612	CurrentTaxYearMinus4Years
Total	53612	Total

Field	Value	IRS element (for citing)
Public Support Total509	2683722	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6190	CurrentTaxYearMinus1Year
Current Tax Year	13889	CurrentTaxYear
Total	34913	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6190	CurrentTaxYearMinus1Year
Current Tax Year	13889	CurrentTaxYear
Total	34913	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	637841	CurrentTaxYearMinus1Year
Current Tax Year	552089	CurrentTaxYear
Total	2772247	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96810	PublicSupportPercentage509
Prior Year Support Percentage	0.95360	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	29750	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	42569	OtherCostOrOtherBasis
Depreciation	27998	Depreciation
Book Value	44321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44321	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	552089	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	552089	RevenueSubtotal
Total Revenue Per Form990	552089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	556800	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	556799	ExpensesSubtotal
Total Expenses Per Form990	556799	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 1	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -1

ASSOCIATED BAPTIST PRESS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments