PIONEER BIBLE TRANSLATORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER BIBLE TRANSLATORS (EIN 23-7433923)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201341639349300744
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T16:03:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | 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 | 237433923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pioneer Bible Translators | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 2146994300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack Straus | Name |
| Title | Financial/Legal Officer | Title |
| Phone | 2146994300 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Greg Pruett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 West Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8366959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pioneerbible.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PBT provides enduring access to God's word in the languages of Bible-less peoples. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7501484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8036697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7711311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8289210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4505943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5121165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 496289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2047568 | OtherExpensePriorYear |
| Other Expenses Current Year | 2214200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6696159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7720381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1015152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 568829 | RevenuesLessExpensesCY |
| Total Assets BOY | 6050504 | TotalAssetsBOY |
| Total Assets EOY | 6529802 | TotalAssetsEOY |
| Total Liabilities BOY | 389089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 299652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5661415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6230150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Pioneer Bible Translators exists as a team to disciple Bible-less peoples, mobilizing God's people everywhere both to provide enduring access to God's Word translated into their languages and to maximize its impact to grow the Church. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5295463 | Expense |
| Grants | 385016 | Grants |
| Revenue | 186657 | Revenue |
| Description | Bible translation, literacy, and related mobilization and discipleship activities. PBT teams around the world are ministering to 22 million people in 58 different language projects in 12 countries. During 2012, PBT personnel processed over 159,000 verses of Scripture from one stage of the translation process to the next. This includes rough drafts, exegetical check, comprehension check, peer check, consultant check, published, and revised. Numerous individual books of the Bible were published, along with other discipleship materials in local languages. Audio recordings in local languages were also produced. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465044 | Expense |
| Revenue | 36794 | Revenue |
| Description | Recruitment and Training. Recruitment: Recruiting new missionaries is key to the mission of PBT. The organization had 33 new recruits in 2012. PBT held 21 recruitment events at colleges, churches and other conferences around the U.S. Through those events, about 3,500 people became aware of the need for Bible Translation and the role PBT places within this global need. About 450 of these are serious inquirers. Training: Training new and current missionaries is an integral part of PBT's mission. In 2012, personal and professional coaching was provided to 139 individuals preparing for cross-cultural work. Seven training courses were taught in the spring. These focused on language learning, cross-cultural adaptation and Biblical studies. Weekly chapel services were conducted throughout the year. The following workshops and seminars were also provided, training over 300 people during the year: Pioneer Missions Institute, Discovery Intensives, Partnership Development, Bush Mechanics and Electronics, Primary Health Care and Program Planning. Ongoing training activities continued daily with new recruits and missionaries in training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281697 | Expense |
| Description | Missionary Care. PBT has a strong pastoral care and professional counseling ministry. Of the 22 individuals who make up PBTs Care department, 4 are licensed counselors and the others provide pastoral care. Of these, 14 serve full time (7 overseas, 7 stateside) and 8 serve part time. During the past year 7 members of the department made international trips to care for PBT on-field missionaries. Stateside department personnel sent dozens of care packages. They helped in numerous practical ways such as helping personnel move, maintaining facilities, preparation of monthly prayer tools, etc. Professional counseling was provided for dozens of personnel. Over 400 contacts were made at critical life events. Thousands of emails were sent to the 350 people who make up the PBT overseas and stateside family. Dozens of face-to-face pastoral care visits were made. Department members provided lodging and hospitality for various PBT personnel. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6042204 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | NH | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Straus | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146994300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 W Camp Wisdom Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| David Butts | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Mike Chambers | ||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Dick Jorgensen | ||||||
| Treasurer, Board Member | 2.00 | X | X | 0 | 0 | 0 |
| Janet Hayes | ||||||
| Secretary, Board Member | 2.00 | X | X | 0 | 0 | 750 |
| Greg Pruett | ||||||
| President, Board Member | 40.00 | X | X | 27599 | 0 | 34834 |
| Pat Magness | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Bridget Schnautz | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Wes Whitley | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Bill Bourland | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Hank Daughtry | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Tom Ewald | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Eunice Herchenroeder | ||||||
| Board Member/Branch Rep | 40.00 | X | 21180 | 0 | 0 | |
| Michael Barton | ||||||
| Board Member/Branch Rep | 40.00 | X | 18900 | 0 | 0 | |
| Dan Clymer January-June | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Mike Herchenroeder June | ||||||
| Board Member/Branch Dir. | 40.00 | X | 14700 | 0 | 6480 | |
| Stevanie Wilkos June | ||||||
| Board Member/Branch Dir. | 40.00 | X | 22590 | 0 | 0 | |
| Jeff Wilhoit | ||||||
| Executive Vice President | 40.00 | X | 34300 | 0 | 30567 | |
| Jack Straus | ||||||
| Financial and Legal Accoun | 40.00 | X | 60329 | 0 | 0 | |
| Michael Scott Graves | ||||||
| Personnel Officer | 40.00 | X | 37800 | 0 | 24000 | |
| Rich Sheeley | ||||||
| Mobilization & Development Officer | 40.00 | X | 24560 | 0 | 10440 | |
| Marsha Miles January-June | ||||||
| Mobilization & Development Officer | 40.00 | X | 24600 | 0 | 36900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143971 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 24330 | FundraisingEvents |
| All Other Contributions | 8012367 | AllOtherContributions |
| Noncash Contributions | 3537 | NoncashContributions |
| Total Contributions | 8036697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administrative Fees | 561000 | 41608 | 41608 |
| Usage Fees | 812900 | 30594 | 30594 |
| Reimbursement Fees | 900099 | 13917 | 13917 |
| Pioneer Missions Insti | 611600 | 3600 | 3600 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100527 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6208 | TotalRevenueColumn |
| Exclusion | $6,208 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90365 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57160 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33205 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33205 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4253 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 3049 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4253 | Securities |
| Other | -49 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4204 | TotalRevenueColumn |
| Exclusion | $4,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36190 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18650 | TotalRevenueColumn |
| Exclusion | $18,650 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8289210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41632 | Total |
| Program Services | 41632 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343384 | Total |
| Program Services | 343384 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430529 | Total |
| Program Services | 236742 | ProgramServices |
| Management And General | 118683 | ManagementAndGeneral |
| Fundraising | 75104 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103503 | Total |
| Program Services | 51452 | ProgramServices |
| Management And General | 32326 | ManagementAndGeneral |
| Fundraising | 19725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019180 | Total |
| Program Services | 3114640 | ProgramServices |
| Management And General | 655427 | ManagementAndGeneral |
| Fundraising | 249113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353759 | Total |
| Program Services | 316444 | ProgramServices |
| Management And General | 23828 | ManagementAndGeneral |
| Fundraising | 13487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214194 | Total |
| Program Services | 161486 | ProgramServices |
| Management And General | 42803 | ManagementAndGeneral |
| Fundraising | 9905 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555 | Total |
| Program Services | 2555 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25951 | Total |
| Management And General | 25951 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65897 | Total |
| Program Services | 28955 | ProgramServices |
| Management And General | 36385 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12414 | Total |
| Program Services | 6207 | ProgramServices |
| Fundraising | 6207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346252 | Total |
| Program Services | 271622 | ProgramServices |
| Management And General | 54186 | ManagementAndGeneral |
| Fundraising | 20444 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186141 | Total |
| Program Services | 91929 | ProgramServices |
| Management And General | 88998 | ManagementAndGeneral |
| Fundraising | 5214 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137349 | Total |
| Program Services | 101377 | ProgramServices |
| Management And General | 21731 | ManagementAndGeneral |
| Fundraising | 14241 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971498 | Total |
| Program Services | 896397 | ProgramServices |
| Management And General | 28306 | ManagementAndGeneral |
| Fundraising | 46795 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64445 | Total |
| Program Services | 61658 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139843 | Total |
| Program Services | 73593 | ProgramServices |
| Management And General | 33125 | ManagementAndGeneral |
| Fundraising | 33125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520 | Total |
| Program Services | 2945 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| All Other Expenses | 98516 | 90981 | 7535 | |
| Professional Developmen | 87008 | 80920 | 5481 | 607 |
| Maintenance, Equipment | 39028 | 38286 | 742 | |
| Hospitality | 30590 | 28903 | 1411 | 276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193 | Total |
| Program Services | 96 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7720381 | Total |
| Program Services | 6042204 | ProgramServices |
| Management And General | 1181888 | ManagementAndGeneral |
| Fundraising | 496289 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850918 | Total |
| Program Services | 1120962 | ProgramServices |
| Management And General | 297612 | ManagementAndGeneral |
| Fundraising | 432344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987420 | BOY |
| EOY | 2501286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852466 | BOY |
| EOY | 958316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83622 | BOY |
| EOY | 109778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53415 | BOY |
| EOY | 59176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4403656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1502410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073581 | BOY |
| EOY | 2901246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6050504 | BOY |
| EOY | 6529802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389089 | BOY |
| EOY | 299652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389089 | BOY |
| EOY | 299652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059349 | BOY |
| EOY | 3287289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2602066 | BOY |
| EOY | 2942861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5661415 | BOY |
| EOY | 6230150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6050504 | BOY |
| EOY | 6529802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 568829 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -94 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4874626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5747966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6220279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7501484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8036697 | CurrentTaxYear |
| Total | 32381052 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4874626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5747966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6220279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7501484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8036697 | CurrentTaxYear |
| Total | 32381052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 313162 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32067890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6208 | CurrentTaxYear |
| Total | 221594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36190 | CurrentTaxYear |
| Total | 56653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32659299 | TotalSupport |
| Gross Receipts From Admissions Etc | 872458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237371 | OtherCostOrOtherBasis |
| Book Value | 237371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2792757 | OtherCostOrOtherBasis |
| Depreciation | 871810 | Depreciation |
| Book Value | 1920947 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510997 | OtherCostOrOtherBasis |
| Depreciation | 38325 | Depreciation |
| Book Value | 472672 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260615 | OtherCostOrOtherBasis |
| Depreciation | 166608 | Depreciation |
| Book Value | 94007 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 601916 | OtherCostOrOtherBasis |
| Depreciation | 425667 | Depreciation |
| Book Value | 176249 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2901246 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8363815 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -94 | NetUnrealizedGainsInvestments |
| Other Revenues | 74699 | OtherRevenues |
| Revenue Not Rptd F990 | 74605 | RevenueNotRptdF990 |
| Revenue Subtotal | 8289210 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8289210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7795080 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 74699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 74699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7720381 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7720381 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, PBT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Direct rental expenses 57,159. Fundraising Expense 17,540. | |
| Part XII, Line 2d - Other Adjustments: | Direct rental expenses 57,159. Fundraising Expense 17,540. | |
| Rental expenses are shown in Schedule D as a reconciling item since they are included in expenses in the audited financial statements but are reflected as net revenue in the Form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 44 | Program services | Bible translation and literacy | 1116302 |
| South Asia | 0 | 0 | Program Services | Bible translation and literacy | 24733 |
| Sub-Saharan Africa | 3 | 63 | Program services | Bible translation and literacy | 1764905 |
| Russia and the Newly Independent States | 0 | 9 | Program Services | Bible translation and literacy | 324859 |
| Europe | 0 | 2 | Program services | Training and Field Development | 63348 |
| Russia and the Newly Independent States | 0 | 0 | Grants to recipients located in region | 3293 | |
| East Asia and the Pacific - | 0 | 0 | Grants to recipients located in region | 93946 | |
| North America - Canada and Mexico, but | 0 | 0 | Grants to recipients located in region | 12500 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | 233383 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | 261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 118 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 118 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3403886 | SubtotalAmountSpent |
| Cont Amount Spent | 233644 | ContAmountSpent |
| Total Amount Spent | 3637530 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | Bible translation and literacy | PurposeOfGrant |
| Amount Of Cash Grant | 12500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (22 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|---|
| Community Development | East Asia & the Pacific | 24 | 60900 | Buildings | Fair Market Value | ||
| General Assistance | East Asia & the Pacific | 333 | 9270 | Cash payment | |||
| Clothing | East Asia & the Pacific | 11 | 141 | Clothing | Fair Market Value | ||
| Education | East Asia & the Pacific | 128 | 10876 | Books, School Fees, Supplies | Fair Market Value | ||
| Food | East Asia & the Pacific | 275 | 2955 | Food | Fair Market Value | ||
| Medical | East Asia & the Pacific | 77 | 8137 | Medicines, Clinic Visits | fair Market Value | ||
| Travel | East Asia & the Pacific | 93 | 1668 | Transportation Costs for Individual Travel | fair Market Value | ||
| General Assistance | Middle East and North Africa | 10 | 261 | cash payment | |||
| General Assistance | Russia & the Newly Independent States - | 7 | 428 | ||||
| Clothing | Russia & the Newly Independent States - | 2 | 151 | Clothing | fair Market Value | ||
| Education | Russia & the Newly Independent States - | 4 | 800 | Books, School Fees, Supplies | fair Market Value | ||
| Food | Russia & the Newly Independent States - | 38 | 350 | Food | fair Market Value | ||
| Medical | Russia & the Newly Independent States - | 21 | 1490 | Medicines, Clinic Visits | Fair Market Value | ||
| Travel | Russia & the Newly Independent States - | 4 | 75 | Transportation Costs for Individual Travel | fair Market Value | ||
| Community Development | Sub-Saharan Africa | 78 | 170844 | Buildings | fair Market Value | ||
| General Assistance | Sub-Saharan Africa | 685 | 30931 | cash payment | |||
| Clothing | Sub-Saharan Africa | 12 | 145 | Clothing | fair Market Value | ||
| Education | Sub-Saharan Africa | 560 | 3690 | Books, School Fees, Supplies | fair Market Value | ||
| Food | Sub-Saharan Africa | 2307 | 14670 | Food | fair Market Value | ||
| Medical | Sub-Saharan Africa | 858 | 10305 | Medicines, Clinic Visits | |||
| Travel | Sub-Saharan Africa | 43 | 2048 | Transportation Costs for Individual Travel | fair Market Value | ||
| Shelter | Sub-Saharan Africa | 2 | 750 | Housing Assistance for Individuals | fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Grants are made to organizations in countries where PBT has its own personnel, so monitoring them is done by our personnel. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
| Explanation for Estimated Number of Recipients: | Schedule F, Part III, Col (c): The estimated number of recipients is determined using missionary expense reports that provide the approximate number of persons helped. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | San Antonio Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 39365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15035 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6867 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2001 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Arkansas Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 15725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15725 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2137 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5430 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5430 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5046 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1489 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60520 | GrossReceiptsTotal |
| Charitable Contributions Total | 24330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36190 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11913 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17540 | DirectExpenseSummaryEvents |
| Net Income Summary | 18650 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Central India Christian Mission | |||||||
| 9425 N Meridian Street | Indianapolis | IN | 46260 | 561351880 | 501(c)3 | 21173 | Bible Translation |
| The Word for the World | |||||||
| PO Box 26363 | Colorado Springs | CO | 80963 | 841426685 | 501 (c) 3 | 20459 | Bible Translation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants made to organizations in the US are ultimately used in countries where PBT has its own personnel, so monitoring them is done by our personnel. We are able to spend a considerable amount of time with grantees and see first-hand how the funds are used. In addition, we require grantees to provide both financial and narrative reports on the use of the funds on at least an annual basis. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Rebecca Pruett | |||
| Family of Greg Pruett, President & Board Member | 12000 | The listed individual's husband is an officer and board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Kathy Graves | |||
| Family of Scott Graves, Personnel Officer | 12600 | The listed individual's husband is an officer and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Megan Barton | |||
| Family of Michael Barton, Board Member | 27173 | The listed individual's husband is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
| Charles Wilkos | |||
| Family of Stevanie Wilkos, Branch Director, Board Member | 51730 | The listed individual's wife is a board member and together the couple serves as part of PBT's group of missionaries. Both receive W-2 wages from the organization. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Mike and Eunice Herchenroeder - family relationship. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Finance Team, and then presented and submitted to the Board prior to filing. Each board member has an opportunity to review the 990 and ask questions about it. | |
| Form 990, Part VI, Section B, line 12c | At each fall Board meeting, members are presented with a conflict of interest statement. This asks each board member to disclose conflicts; any conflicts that may arise during the year are expected to be brought to the Board immediately. | |
| Form 990, Part VI, Section B, line 15 | The independent Board uses comparability data from multiple sources including: extensive knowledge on the board of similar agencies' practices,the Compensation Survey of Not-For-Profit-Organizaions published by Compensation Resources, and the Compensation Survey published by Christian Leadership Alliance. The independent Board approves each officer's compensation individually as part of the budgeting process. The process used and decisions reached are documented in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility: |
Comments