2012-03-21T12:16:05-05:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2010-07-01 930669857 Walk Thru The Bible Ministries Inc WALK 7704589300 4201 N Peachtree Rd Atlanta GA 303411362 Allen Baxley 7704589300 2012-03-21 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Philip S Tuttle 4201 N Peachtree Rd Atlanta GA 303411362 4983939 0 X www.walkthru.org X 1976 OR Igniting passion for God's Word is the reason Walk Thru the Bible exists. By developing a global network of influential pastors and leaders, and then resourcing them with tools and training, Walk Thru the Bible fulfills its role in the Great Commission. 7 6 34 7 0 0 2834563 2172422 2885247 2453824 1488 1494 354912 232104 6076210 4859844 829483 823819 0 0 2244383 2126420 119313 0 636922 3197043 2502086 6390222 5452325 -314012 -592481 3199414 3562562 629673 1585224 2569741 1977338 X Igniting passion for God's Word is the reason Walk Thru the Bible exists. By developing a global network of influential pastors and leaders, and then resourcing them with tools and training, Walk Thru the Bible fulfills its role in the Great Commission. 0 0 1245038 823619 1397641 Publications: Walk Thru the Bible publishes a variety of materials including, but not limited to, devotional magazines, books and other resources including, but not limited to, the following: Daily Walk, Closer Walk, Youth Walk, Tapestry, Indeed, Journey, and Stand Firm. Total number of copies of devotional magazines printed in FYE 06/30/11 was 4,004,106. 1133708 823819 0 International: Walk Thru the Bible's Global Ministry partners with the local church by providing relationships and resources to influential disciple-makers throughout the world. Our four-pronged approach includes resources, training, teaching, and strategic partnerships. Using this strategy, Walk Thru the Bible partners with global leaders impacting 104 countries. This strategy is both unique and impactful because Walk Thru the Bible partners with indigenous leaders in their own countries. By working directly with them, we are able to extend Walk Thru the Bible's reach and impact; these leaders understand the local language and traditions and customize our curricula in order to influence the greatest number of people. Walk Thru the Bible's resources transcend geographic, economic, and cultural boundaries. Formats include television, radio, live events, workbooks, video series, books, small group curricula and devotionals. Walk Thru the Bible:-Is active in 104 countries-Consists of a network of 14 indigenous country leaders-From July 2010-June 2011: -Trained 11,190 pastors and leaders -Conducted 1,520,218 live events 517179 0 622222 Events: Through Walk Thru the Bible live Events our purpose is to come along side each attendee and capture their heart to see the big picture of God's love and His plan for each of us. To understand that God's Word was written for every man and then each person will step into the Story and change the world. We also want to capture the passion for outreach to our International fields and the impact Walk Thru the Bible has in opening the hearts of men, women and children to God's love and His Story is their life.-Bible Surveys -Old Testament -New TestamentExperience the Walk Thru the Old Testament Live Event and you'll hear God's story in a way that's interactive, relevant, exciting, and fun. And as you learn God's story, you'll develop insight into your story-you'll also enjoy an adventure that will last a lifetime. Marriage -Biblical Portrait of MarriageBiblical principles concerning marriage are understood the way God intended them and find true confidence and freedom in their roles and God-given joy in their union.Parenting -Raise Up a ChildFamily event that will take you on an exciting journey of parenting by God's design. During your live adventure you will learn how to follow God's "GPS" as it helps you navigate through the pitfalls and perils of raising children. Prepare to be guided back to the heart of parenting through four easy to remember, easy to apply principles.Teacher Communication Development -7 Laws of the Learner -Teaching with StyleThese Events are for anyone who teaches others or who needs to learn how to communicate more effectively. They are not just for pastors and teachers but also for husbands and wives, parents and children, employers and employees. It's for anyone who ever has the need to communicate more effectively.People Skills Development -Solving the People Puzzle -Understanding the Love of Your LifeThese live teaching Events shows how temperaments fit together. It doesn't solve the puzzle for you, but it does show you how to solve it for yourself.REPORT:From July 1, 2010 through June 30 2011 WTB hosted live Events in venues at churches, camps, military bases and teacher conferences. Walk Thru the Bible is a certified provider of ACSI CEU accreditation for the live Events. WTB recorded from Host sites 91 Salvations, from an audience of adults and children.WTB hosted 349 Live Events with an average attendance of 120. 843061 0 433961 Discipleship Resources: For more than three decades, Walk Thru the Bible has been dedicated to igniting passion for God's Word worldwide through Biblical teachings through live events and the publication of Bibles, devotional magazines, devotional books, and small group curricula. Known for innovative methods and high-quality resources, we serve the whole body of Christ across denominational, cultural, and national lines. Walk Thru the Bible communicates the truths of God's Word in a way that makes the Bible readily accessible to anyone. We are committed to developing user-friendly resources that are Bible centered, of excellent quality, life changing for individuals, and catalytic for churches, ministries, and movements; and we are committed to maintaining our global reach through strategic partnerships while adhering to the highest levels of integrity in all we do. Walk Thru the Bible partners with the local church worldwide to fulfill its mission, helping people "walk thru" the Bible with greater clarity and understanding. Live events and small group curricula are taught in over 45 languages by more than 80,000 people in more than 80 countries, and more than 100 million devotionals have been packaged into daily magazines, books, and other publications that reach over 5 million people each year. For FYE 2011 we processed over 3500 resource orders. 843061 433961 3738986 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 62 0 34 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Walk Thru The Bible Ministries Inc 7704589300 4201 N Peachtree Road Atlanta GA 30341 Philip Tuttle 40.00 X X 107576 0 53187 Dr John Isch 1.00 X X 0 0 0 Paul Johnson 1.00 X X 0 0 0 Thomas Steipp 1.00 X 0 0 0 John Van Diest 1.00 X 0 0 0 Edwin Bryant 1.50 X X 0 0 0 Dr Mark Bailey 1.00 X 0 0 0 Allen Baxley 40.00 X 49020 0 6116 Dianne Hoover 40.00 X 76416 0 8152 Martin Deacon 40.00 X 140764 0 885 John Houchens 40.00 X 72588 0 42875 David Hodge 40.00 X 66506 0 45827 373776 0 68340 2 0 1 0 The Printing House 1830 East Park Ave Tallahassee FL 32301 Printing 307998 William C Ibsen 11710 Mountain Park Road Roswell GA 30075 Product development 201667 RR Donnelley 825 Riverside Parkway Austell GA 30168 Storage 178168 3 2172422 112871 2172422 Discipleship resources 900099 2178479 2178479 Tuition & training 900099 275345 275345 2453824 1090 1090 131435 131435 16740 11658 5082 5082 5082 112841 112437 404 404 404 Miscellaneous 900099 95587 95587 95587 4859844 2453824 0 233598 823819 823819 329781 87364 207471 34946 93341 9334 84007 1420294 980637 184989 254668 1100 1100 163284 106865 31160 25259 118620 53236 47865 17519 14006 3120 10808 78 33000 33000 271710 249688 13117 8905 79201 25182 53052 967 155448 10565 124760 20123 69869 8503 38603 22763 9722 9722 170582 73518 89198 7866 101159 53869 14317 32973 163907 5054 36944 121909 203174 180968 18916 3290 50697 29502 13270 7925 Discipleship resources 1092050 1011927 58181 21942 Printing 41998 3498 0 38500 Meals & entertainment 18944 8303 5229 5412 Production 13350 2200 0 11150 Miscellaneous 13269 2112 10430 727 5452325 3738986 1076417 636922 168216 567291 21980 245780 154996 140948 131472 93056 91931 88013 11965454 9539180 2608251 2426274 22568 1200 3199414 3562562 242145 220157 301127 323636 1007500 86401 33931 629673 1585224 X 1557217 1057103 1012524 920235 2569741 1977338 3199414 3562562 X -592481 78 X X 0 1 1 X 0 X 4058631 4226979 3297678 2834563 2172422 16590273 4058631 4226979 3297678 2834563 2172422 16590273 421328 16168945 14327 188276 153933 308316 149265 814117 17404390 16730243 0.92900 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657347 657347 3658163 2020795 1637368 707039 615573 91466 6942905 6902812 40093 2426274 Sales Tax Liability 33931 33931 4859844 5452325 -592481 78 78 -592403 4871781 78 200 278 4871503 -11659 -11659 4859844 5464184 200 200 5463984 -11659 -11659 5452325 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 June 30, 2011, WTB had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 4b - Other Adjustments: Rental expenses netted on Part VIII, Line 6b -11,659. Part XIII, Line 4b - Other Adjustments: Rental expenses netted on Part VIII, Line 6b -11,659. 1 Russia & the Newly Independent States 0 0 Grants to Recipients Located in Region 72000 South America 0 0 Grants to Recipients Located in Region 55328 South Asia 0 0 Grants to Recipients Located in Region 104730 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 229347 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 63610 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 171000 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients Located in Region 61000 Middle East and North Africa 0 0 Grants to Recipients Located in Region 66604 0 0 0 0 0 0 823619 0 823619 Central America and the Caribbean Bible Teaching and Training 63610 Wire Transfer East Asia and the Pacific Bible Teaching and Training 66000 Wire Transfer East Asia and the Pacific Bible Teaching and Training 66000 Wire Transfer East Asia and the Pacific Bible Teaching and Training 21000 Wire Transfer East Asia and the Pacific Bible Teaching and Training 18000 Wire Transfer Europe (Including Iceland & Greenland) Bible Teaching and Training 59000 Wire Transfer Russia & the Newly Independent States Bible Teaching and Training 72000 Wire Transfer South Asia Bible Teaching and Training 41775 Wire Transfer South Asia Bible Teaching and Training 32855 Wire Transfer South Asia Bible Teaching and Training 9000 Wire Transfer Sub-Saharan Africa Bible Teaching and Training 82696 Wire Transfer Sub-Saharan Africa Bible Teaching and Training 148601 Wire Transfer 12 0 Bible teaching and training Middle East and North Africa 2 66504 Wire transfer Bible teaching and training South America 2 55528 Wire transfer Bible teaching and training South Asia 1 5500 Wire transfer Bible teaching and training South Asia 1 5300 Wire transfer 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters and phone calls 3. Occasional on-site visits in the region from U.S. corporate representatives Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization uses GAAP accrual to account for all expenditures. X 0 1 X X X 0 0 0 0 0 0 0 0 0 Philip Tuttle 107576 0 0 0 0 0 1214 0 51973 0 160763 0 0 0 Part I, Line 1a Certain ordained ministers were provided with Housing Allowances that were approved by the Board of Directors. They are as follows: Philip Tuttle, President & CEO, John Houchens, Sr. VP for Advancement, & David Hodge, Sr. VP for North American Ministries. Housing allowance was paid as a nontaxable benefit. Genevieve Baxley Spouse of Allen Baxley, VP of Finance 93341 W-2 Wages 0 X 12 76260 Stock market price X 1 35021 Actual proceeds X Electronics 2 1590 Thrift store value 1 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors represent the number of contributions received. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed Form 990 is then emailed to each board member prior to filing the return with the IRS. Form 990, Part VI, Section B, line 12c An annual Conflict of Interest Disclosure Reporting Statement is provided to each board member, officer and key employee for completion and signature. Other employees of Walk Thru the Bible are required to disclose to their immediate superiors any change in their status that might present a perceived or actual conflict of interest on their part. If any perceived or actual conflict of interest comes to light with any of the above-listed individuals then that person is prohibited from participating in any deliberation or decision-making that would be compromised by such conflict of interest. All matters of perceived or actual conflict of interest are managed at the appropriate level for the individual involved. Form 990, Part VI, Section B, line 15 The CEO's salary is determined by the Board of Directors using, as one factor, salary comparison information gathered from industry sources. This process is documented in the board minutes upon approval. Other officers and key employees are compensated according to a company salary range chart with input from the President & CEO and Vice President of Human Resources. Form 990, Part VI, Section C, line 18 Form 990 is available for public inspection on www.guidestar.org and upon request. Form 990, Part VI, Section C, line 19 Governing documents and audited financial statements are made available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 78. Explanation of Responsibility Form 990, Part XI, Line 2c This process has not changed since the prior year. The audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor.