LUTHERAN BIBLE TRANSLATORS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN BIBLE TRANSLATORS INC (EIN 95-2630437)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201331279349300108
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-07T06:27:40-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Porte Brown LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1845 Oakton StAddressLine1
CityElk Grove VillageCity
StateILState
ZIP Code60007ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN952630437EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN BIBLE TRANSLATORS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLUTHNameControl
Phone6308970660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N LAKE STREET BOX 2050AddressLine1
CityAURORACity
StateILState
ZIP Code60507ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARSHALL GILLAMName
TitleExecutive DirectorTitle
Date Signed2013-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRUSSELL J WILSONName
PTINP01240908PTIN
Phone8479561040Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts4057048GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.LBT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees48TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3990508ContributionsGrantsPriorYear
Contributions Grants Current Year3896100ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-13329InvestmentIncomePriorYear
Investment Income Current Year59824InvestmentIncomeCurrentYear
Other Revenue Prior Year14375OtherRevenuePriorYear
Other Revenue Current Year8833OtherRevenueCurrentYear
Total Revenue Prior Year3991554TotalRevenuePriorYear
Total Revenue Current Year3964757TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year232098GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY259672GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2331294SalariesEtcPriorYear
Salaries Etc Current Year2492912SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year207131TotalFundrsngExpCurrentYear
Other Expense Prior Year1396264OtherExpensePriorYear
Other Expenses Current Year1246215OtherExpensesCurrentYear
Total Expenses Prior Year3959656TotalExpensesPriorYear
Total Expenses Current Year3998799TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31898RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-34042RevenuesLessExpensesCY
Total Assets BOY2721701TotalAssetsBOY
Total Assets EOY2794967TotalAssetsEOY
Total Liabilities BOY213107TotalLiabilitiesBOY
Total Liabilities EOY189671TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2508594NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2605296NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF LUTHERAN BIBLE TRANSLATORS IS TO HELP BRING PEOPLE TO FAITH IN JESUS CHRIST BY MAKING THE WORD OF GOD AVAILABLE TO THOSE WHO DO NOT YET HAVE IT IN THE LANGUAGE OF THEIR HEARTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2460907Expense
DescriptionFIELD SERVICES - To provide support for overseas and in country missionaries.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense769487Expense
DescriptionPROGRAM MINISTRIES - To translate the Bible into local languages, to provide literacy materials and training to help people to read, and to provide assistance for other nationals doing the same in their home country.Description
FieldValueIRS element (for citing)
Total Program Service Expense3230394TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees48NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH DUNSEYNamePerson
Telephone Number6308970660TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 N LAKE STREETAddressLine1
CityAURORACity
StateILState
ZIP Code60507ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR PAUL ZILZ
Director1.000.00X000
REV DR VERNON SCHINDLER
Director1.000.00X000
REV DR JEREMY PEKARI
Director1.000.00X000
MR CHARLES KRAFT
Director1.000.00X000
REV HERBERT BURCH
Director1.000.00X000
REV KENNETH GREINKE
Director1.000.00X000
MR DAVID GARRETT
Director1.000.00X000
MRS MIRIAM CARTER
Director1.000.00X000
MRS VIRGINIA VON SEGGERN
Secretary1.000.00X000
MR ALLEN PROCHNOW
Treasurer1.000.00X000
REV DR WAYNE BRAUN
VICE CHAIR1.000.00X000
REV DR DOUGLAS RUTT
Chairman1.000.00X000
JOSEPH DUNSEY
DIR FINANCES40.000.0065427024584X
DR MARSHALL GILLAM
Executive Direc40.000.0097675020882X
FieldValueIRS element (for citing)
Total Reportable Comp From Org163102TotalReportableCompFromOrg
Total Other Compensation45466TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3896100AllOtherContributions
Total Contributions3896100TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43576TotalRevenueColumn
Exclusion$43,576ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities80102Securities
Other28437Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities68754Securities
Other23537Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11348Securities
Other4900Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column16248TotalRevenueColumn
Related Or Exempt Function Income4900RelatedOrExemptFunctionIncome
Exclusion$11,348ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column8833TotalRevenueColumn
Related Or Exempt Function Income8833RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8833TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3964757TotalRevenueColumn
Related Or Exempt Function Income13733RelatedOrExemptFunctionIncome
Exclusion$54,924ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total259672Total
Program Services259672ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total208568Total
Program Services154342ProgramServices
Management And General33370ManagementAndGeneral
Fundraising20856Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1490884Total
Program Services1182847ProgramServices
Management And General210212ManagementAndGeneral
Fundraising97825Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total111844Total
Program Services94891ProgramServices
Management And General18149ManagementAndGeneral
Fundraising-1196Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total564431Total
Program Services501069ProgramServices
Management And General66712ManagementAndGeneral
Fundraising-3350Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total117185Total
Program Services96360ProgramServices
Management And General20825ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5892Total
Management And General5892ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11100Total
Management And General11100ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72067Total
Program Services40475ProgramServices
Management And General31592ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total115834Total
Program Services102755ProgramServices
Management And General13079ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total369771Total
Program Services317205ProgramServices
Management And General52566ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72224Total
Program Services60148ProgramServices
Management And General12076ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total836Total
Program Services560ProgramServices
Management And General276ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total88769Total
Program Services76174ProgramServices
Management And General12595ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIP. RENTAL & MAINTENANCE622104162620584
NATIONAL SUPPORT/MISSIONARY103374983185056
Printing and Publications191395917451304386607
SPECIAL PROJECTS259656259436220

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-106913Total
Program Services-147229ProgramServices
Management And General33927ManagementAndGeneral
Fundraising6389Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3998799Total
Program Services3230394ProgramServices
Management And General561274ManagementAndGeneral
Fundraising207131Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY167240BOY
EOY236922EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY393270BOY
EOY224010EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY226745BOY
EOY279861EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2252BOY
EOY7775EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1608113LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1178143LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY481481BOY
EOY429970EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1395416BOY
EOY1557416EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY55297BOY
EOY59013EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2721701BOY
EOY2794967EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY213107BOY
EOY189671EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY213107BOY
EOY189671EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1654104BOY
EOY1628365EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY495590BOY
EOY616631EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY358900BOY
EOY360300EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2508594BOY
EOY2605296EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2721701BOY
EOY2794967EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-34042ReconcilationRevenueExpenses
Reconciliation Unrealized Invest130744ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3672145CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3568952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3617438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3990508CurrentTaxYearMinus1Year
Current Tax Year3896100CurrentTaxYear
Total18745143Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3672145CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3568952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3617438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3990508CurrentTaxYearMinus1Year
Current Tax Year3896100CurrentTaxYear
Total18745143Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17018745143PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37648CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-13329CurrentTaxYearMinus1Year
Current Tax Year59824CurrentTaxYear
Total201227Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14375CurrentTaxYearMinus1Year
Current Tax Year8833CurrentTaxYear
Total53537Total
FieldValueIRS element (for citing)
Total Support18999907TotalSupport
Public Support Pertcentage1700.98660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance887386BeginningOfYearBalance
Contributions286787Contributions
Investment Earnings Or Losses77807InvestmentEarningsOrLosses
Other Expenditures234711OtherExpenditures
End Of Year Balance1017269EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance954326BeginningOfYearBalance
Contributions230225Contributions
Investment Earnings Or Losses-2783InvestmentEarningsOrLosses
Other Expenditures294382OtherExpenditures
End Of Year Balance887386EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance653417BeginningOfYearBalance
Contributions393474Contributions
Investment Earnings Or Losses52995InvestmentEarningsOrLosses
Other Expenditures145560OtherExpenditures
End Of Year Balance954326EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance602097BeginningOfYearBalance
Contributions190907Contributions
Investment Earnings Or Losses64674InvestmentEarningsOrLosses
Other Expenditures204261OtherExpenditures
End Of Year Balance653417EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.03700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.40500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.55800TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis40000OtherCostOrOtherBasis
Book Value40000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis360000OtherCostOrOtherBasis
Depreciation237278Depreciation
Book Value122722BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis358402OtherCostOrOtherBasis
Depreciation293771Depreciation
Book Value64631BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis707390OtherCostOrOtherBasis
Depreciation513939Depreciation
Book Value193451BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis142321OtherCostOrOtherBasis
Depreciation133155Depreciation
Book Value9166BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings429970TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4095501TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments130744NetUnrealizedGainsInvestments
Revenue Not Rptd F990130744RevenueNotRptdF990
Revenue Subtotal3964757RevenueSubtotal
Total Revenue Per Form9903964757TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3998799TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3998799ExpensesSubtotal
Total Expenses Per Form9903998799TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDE, MISSION PROJECTS, EDUCATION AND TRAINING, TRANSLATION, AND BOARD DESIGNATED ACTIVITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA00TRANSLATIONBIBLE TRANSLATION0
SUB-SAHARAN AFRICA417TRANSLATIONBIBLE TRANSLATION0
EAST ASIA & PACIFIC11TRANSLATIONBIBLE TRANSLATION0
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees18SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees18TotalNumberOfEmployees

Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUB- SAHARATRANSLATION83708WIRE XFER
SUB- SAHARATRANSLATION75486BROKER XFER
SUB- SAHARATRANSLATION6668BROKER XFER
SUB- SAHARATRANSLATION4603BROKER XFER
SUB- SAHARATRANSLATION4034BROKER XFER
SUB- SAHARATRANSLATION3440BROKER XFER
SUB- SAHARATRANSLATION26022BROKER XFER
SUB- SAHARATRANSLATION20845BROKER XFER
SUB- SAHARATRANSLATION18088ACH
EAST ASIATRANSLATION9456BROKER CHECK
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs9TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPTypeOfAssistance
RegionSUB-SAHARAN AFRICARegion
Number Of Recipients2NumberOfRecipients
Amount Of Cash Grant7322AmountOfCashGrant
Manner Of Cash DisbursementBROKER TRANSACTIONMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
ExplanationLutheran Bible Translators (LBT) monitors funds by requiring quarterly financial reports from the various organizations that receive grants. LBT verifies that the expenditures are in compliance with the grant purpose for furthering the program and within the budgeted guidelines established at the beginning of the year. LBT also has local missionaries (employees) review work and expenditures at the respective locations, acting in a supervisory and consultant capacity.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO LUTHERAN BIBLE TRANSLATORS AT 303 N LAKE STREET, BOX 2050, AURORA, IL 60507-2050
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD OF DIRECTORS DISCUSS WAGE LEVEL FOR EXECUTIVE DIRECTOR. NON-PROFIT SALARY SURVEYS WERE CONSIDERED IN DETERMINING COMPENSATION.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe governing body and officers annually complete a conflict of interest statement.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessCopy of the Form 990 was provided to the governing body prior to filing with the IRS. The governing body reviews and approves the Form 990 and the subsequent meeting.

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