TRINITARIAN BIBLE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TRINITARIAN BIBLE SOCIETY (EIN 23-7365237)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-21
IRS object ID
201331729349300503
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-21T09:12:13-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOERKOEL & BOERKOEL LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1946 CHERRY ST SEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495061478ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237365237EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITARIAN BIBLE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone6167353695Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1927 ALPINE COMMERCE PARK NWAddressLine1
Address Line2ROOM/SUITE 100AddressLine2
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK WALKOTTENName
TitleTREASURERTitle
Phone6167353695Phone
Date Signed2013-05-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT J BOERKOELName
Phone6164512924Phone
Date Prepared2013-06-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSAME AS C ABOVENameOfPrincipalOfficerPerson
Gross Receipts820644GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1965YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionDISTRIBUTION OF BIBLES AND LITERATUREActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year300692ContributionsGrantsPriorYear
Contributions Grants Current Year614883ContributionsGrantsCurrentYear
Program Service Revenue Prior Year184142ProgramServiceRevenuePriorYear
Program Service Revenue CY205761ProgramServiceRevenueCY
Investment Income Prior Year-98InvestmentIncomePriorYear
Investment Income Current Year-367InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year484736TotalRevenuePriorYear
Total Revenue Current Year820277TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year117076SalariesEtcPriorYear
Salaries Etc Current Year103913SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year422043OtherExpensePriorYear
Other Expenses Current Year601026OtherExpensesCurrentYear
Total Expenses Prior Year539119TotalExpensesPriorYear
Total Expenses Current Year704939TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-54383RevenuesLessExpensesPriorYear
Revenues Less Expenses CY115338RevenuesLessExpensesCY
Total Assets BOY848792TotalAssetsBOY
Total Assets EOY629339TotalAssetsEOY
Total Liabilities BOY389293TotalLiabilitiesBOY
Total Liabilities EOY54276TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY459499NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY575063NetAssetsOrFundBalancesEOY
Mission DescriptionDISTRIBUTION OF BIBLES AND LITERATUREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense307645Expense
DescriptionTHE PUBLISHING AND DISTRIBUTION OF THE HOLY SCRIPTURES THROUGHOUT THE WORLD IN DIFFERENT LANGUAGES. THE PROMOTION OF BIBLE TRANSLATIONS WHICH ARE ACCURATE AND TRUSTWORTHY. UPHOLDING THE BIBLE AS THE INSPIRED AND INERRANT WORD OF GOD FOR THE GLORY OF GOD AND THE INCREASE OF HIS KINGDOM THROUGH THE CIRCULATION OF UNCORRUPTED VERSIONS OF THE WORD OF GOD.Description
Total Program Service Expense307645TotalProgramServiceExpense
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 EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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 EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK WALKOTTENNamePerson
Telephone Number6167353695TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1927 ALPINE COMMERCE PARK NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PASTOR JAY K STEHOUWER
DIRECTOR0.50X000
CORNELIUS BOERKOEL
DIRECTOR0.50X000
JACOB DEBRUINE
DIRECTOR0.50X000
REV JOHAN ZIPPRO
DIRECTOR0.50X000
DR LAWRENCE W BILKES
PRESIDENT1.00X000X
GARY DENHOLLANDER
DIRECTOR0.50X000
JAMES BAZEN
SECRETARY1.00X000X
JACOBUS HEYSTEK
DIRECTOR0.50X000
MARK WALKOTTEN
TREASURER1.00X000X
REV C VOGELAAR
DIRECTOR0.50X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2509MembershipDues
Related Organizations289883RelatedOrganizations
All Other Contributions322491AllOtherContributions
Total Contributions614883TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSALE OF RELIGIOUS MATERIALDescription
Total Revenue Column205761TotalRevenueColumn
Exclusion$205,761ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue205761TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other367Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-367Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-367TotalRevenueColumn
Related Or Exempt Function Income-367RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column820277TotalRevenueColumn
Related Or Exempt Function Income-367RelatedOrExemptFunctionIncome
Exclusion$205,761ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total91617Total
Program Services45808ProgramServices
Management And General45809ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7320Total
Program Services3660ProgramServices
Management And General3660ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4976Total
Program Services2488ProgramServices
Management And General2488ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6482Total
Program Services3241ProgramServices
Management And General3241ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7007Total
Program Services1752ProgramServices
Management And General5255ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43036Total
Program Services32279ProgramServices
Management And General10757ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11298Total
Program Services5649ProgramServices
Management And General5649ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28984Total
Management And General28984ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total73Total
Management And General73ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21640Total
Program Services21640ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
DONATIONS - TBS LONDON241331241331
COGS117660117660
CONTRACT LABOR343611718017181
COST OF SCRIPTURE GRANTED3179431794

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total57360Total
Program Services24493ProgramServices
Management And General32867ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total704939Total
Program Services307645ProgramServices
Management And General397294ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY71803BOY
EOY65749EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY1094EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33110BOY
EOY13789EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6751BOY
EOY1500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY201716BOY
EOY30102EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis640249LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec123144LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY535412BOY
EOY517105EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY848792BOY
EOY629339EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY377885BOY
EOY52105EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15894BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY-4486BOY
EOY2171EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY389293BOY
EOY54276EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY459499BOY
EOY575063EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY459499BOY
EOY575063EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY848792BOY
EOY629339EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses115338ReconcilationRevenueExpenses
Reconcilation Other Changes226ReconcilationOtherChanges
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 Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years215960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years193819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years168870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244202CurrentTaxYearMinus1Year
Current Tax Year324999CurrentTaxYear
Total1147850Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145428CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181186CurrentTaxYearMinus3Years
Total326614Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years218505CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184142CurrentTaxYearMinus1Year
Current Tax Year205762CurrentTaxYear
Total608409Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years361388CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years375005CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year428344CurrentTaxYearMinus1Year
Current Tax Year530761CurrentTaxYear
Total2082873Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101776CurrentTaxYearMinus1Year
Current Tax Year176261CurrentTaxYear
Total559988Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101776CurrentTaxYearMinus1Year
Current Tax Year176261CurrentTaxYear
Total559988Total
FieldValueIRS element (for citing)
Public Support Total5091522885PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Total288Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Total288Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56490CurrentTaxYearMinus1Year
Current Tax Year289883CurrentTaxYear
Total731797Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years402168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years549526CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years557780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year484840CurrentTaxYearMinus1Year
Current Tax Year820644CurrentTaxYear
Total2814958Total
FieldValueIRS element (for citing)
Public Support Percentage5090.54100PublicSupportPercentage509
Prior Year Support Percentage0.61280PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis640249OtherCostOrOtherBasis
Depreciation123144Depreciation
Book Value517105BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings517105TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
BILL GREENDYK MASTERCARD$11,971
SALES TAX PAYABLE$467
EXPENSE ACCOUNT CLEARING-$503
CLEARING ACCOUNT-$2,364
PAYROLL SUSPENSE-$7,400
FieldValueIRS element (for citing)
Total Of Amounts2171TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR APPROVAL AT BOARD MEETING DATED 6/20/13.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF POLICY IS REVIEWED BY GOVERNING BOARD ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION REVIEWED BY FINANCE COMMITTEE
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION REVIEWED BY FINANCE COMMITTEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CORRECT UNRESTRICTED NET ASSETS BALANCE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TRINITARIAN BIBLE SOCIETY - LONDONBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1TYNDALE HOUSE - DORSET ROADAddressLine1
CityLONDONCity
CountryUKCountry
Postal CodeSW19 3NNPostalCode
FieldValueIRS element (for citing)
Primary ActivitiesHOMEOFFICEPrimaryActivities
Exempt Code SectionNAExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TRINITARIAN BIBLE SOCIETY - LONDON
Q571192
TRINITARIAN BIBLE SOCIETY - LONDON
B256331

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