PRECEPT MINISTRIES OF REACH OUT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRECEPT MINISTRIES OF REACH OUT INC (EIN 62-0841438)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201231169349300108
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T09:42:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621046406 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E 4TH ST STE 200 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620841438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEPT MINISTRIES OF REACH OUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREC | NameControl |
| Phone | 4238926814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 182218 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVEY SOLOMON | Name |
| Title | CFO | Title |
| Phone | 6158926814 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN KRECH | Name |
| PTIN | P00296357 | PTIN |
| Phone | 4237560052 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVEY SOLOMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 NOAH REID RD | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15579975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRECEPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | RELIGIOUS AND EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7174168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7834424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2480981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1905064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4192949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4258529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13861253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14008004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 879318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 978832 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6424163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5586207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1566019 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6077393 | OtherExpensePriorYear |
| Other Expenses Current Year | 4957321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13380874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11522360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 480379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2485644 | RevenuesLessExpensesCY |
| Total Assets BOY | 9870934 | TotalAssetsBOY |
| Total Assets EOY | 11883889 | TotalAssetsEOY |
| Total Liabilities BOY | 1383581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 911216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8487353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10972673 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ESTABLISH PEOPLE IN GOD'S WORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4965301 | Expense |
| Revenue | 5066982 | Revenue |
| Description | PRECEPT UPON PRECEPT THE USE OF PRINTED MATERIALS, RADIO, AND TELEVISION TO PROMOTE AND CONDUCT PRECEPT BIBLE STUDIES. WE ESTIMATE 433,936 USERS ANUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 898137 | Expense |
| Revenue | 829529 | Revenue |
| Description | WORKSHOPS AND CONFERENCES CONSISTS OF TRAINING INDIVIDUALS IN THE PRECEPT METHOD OF BIBLE STUDY AND THE CONDUCTING OF TOPICAL CONFERENCES, 321,369 TRAINED ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2488323 | Expense |
| Description | INTERNATIONAL MINISTRY PROGRAM CONSISTS OF SUPPORTING SERVICES FOR MISSIONARIES AND PRECEPT BIBLE STUDY GROUPS IN FOREIGN COUNTRIES. OVER 150 COUNTRIES, TRANSLATED INTO 70 LANGUAGES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8351761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| 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 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | DAVEY SOLOMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4238926814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 NOAH REID ROAD | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37421 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACK ARTHUR | |||||||
| CO-CEO | 40.00 | X | X | 45308 | 0 | 2273 | |
| KAY ARTHUR | |||||||
| CO-CEO | 40.00 | X | X | 45308 | 0 | 2273 | |
| REBECCA PRICE | |||||||
| CHAIRMAN OF COMPENSATION COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| KRISS CLONINGER III | |||||||
| CHAIRMAN OF AUDIT COMMITTE | 2.00 | X | 0 | 0 | 0 | ||
| FELTON MAUGHON | |||||||
| CHAIRMAN OF NOMINATING AND GOVERNANCE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| KENT PETZOLD | |||||||
| BOARD CHAIRMAN, CHAIRMAN OF AUDIT COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| PETE DELACY | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 142257 | 0 | 7161 | ||
| TOM HALL | |||||||
| EXECUTIVE DIRECTOR & COO | 40.00 | X | 245151 | 0 | 12409 | ||
| DAVEY SOLOMON | |||||||
| CFO | 40.00 | X | 135390 | 0 | 6293 | ||
| JOHN WAGONER | |||||||
| VP - MINISTERY BUSINESS DEVELOPMENT | 40.00 | 104825 | 0 | 5462 | X | ||
| DAVID ARTHUR | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 121861 | 0 | 6388 | X | ||
| ANDRE DUVAL | |||||||
| VP - TECHNOLOGY | 40.00 | 103146 | 0 | 5393 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 943246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47652 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KMA DIRECT COMMUNICATIONS | |||||
| 7160 DALLAS PARKWAY SUITE 400 | PLANO | TX | 75024 | DIRECT MAIL | 621896 |
| UPS | |||||
| LOCKBOX 577 | CAROL STREAM | IL | 601320577 | MAILING ORDERS | 293325 |
| COVENANT ADMINISTRATORS | |||||
| PO BOX 105738 | ATLANTA | GA | 303485738 | INSURANCE | 291968 |
| DIVERSIFIED PRINTING | |||||
| 3721 POWERS COURT | CHATTANOOGA | TN | 37416 | PRINTING | 266208 |
| BELAIRE CATERING | |||||
| PO BOX 25339 | CHATTANOOGA | TN | 37422 | FOOD SERVICES | 233123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| All Other Contributions | 7834424 | AllOtherContributions |
| Noncash Contributions | 166742 | NoncashContributions |
| Total Contributions | 7834424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS AND CONFEREN | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1905064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1905064 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1905064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11855 | TotalRevenueColumn |
| Exclusion | $11,855 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244282 | TotalRevenueColumn |
| Exclusion | $244,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164874 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1868 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1868 | TotalRevenueColumn |
| Exclusion | -$1,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5358604 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1405229 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3953375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3953375 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 38072 | 38072 | |
| REAL PROPERTY RENTAL | 531110 | 22800 | $22,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14008004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5896511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $277,069 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978832 | Total |
| Program Services | 978832 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921982 | Total |
| Program Services | 300490 | ProgramServices |
| Management And General | 468137 | ManagementAndGeneral |
| Fundraising | 153355 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480056 | Total |
| Program Services | 2729734 | ProgramServices |
| Management And General | 428048 | ManagementAndGeneral |
| Fundraising | 322274 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168262 | Total |
| Program Services | 137128 | ProgramServices |
| Management And General | 19704 | ManagementAndGeneral |
| Fundraising | 11430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674530 | Total |
| Program Services | 472553 | ProgramServices |
| Management And General | 127719 | ManagementAndGeneral |
| Fundraising | 74258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341377 | Total |
| Program Services | 244548 | ProgramServices |
| Management And General | 60459 | ManagementAndGeneral |
| Fundraising | 36370 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16264 | Total |
| Management And General | 16264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27910 | Total |
| Management And General | 27910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017515 | Total |
| Program Services | 580061 | ProgramServices |
| Management And General | 142745 | ManagementAndGeneral |
| Fundraising | 294709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447902 | Total |
| Program Services | 777762 | ProgramServices |
| Management And General | 96168 | ManagementAndGeneral |
| Fundraising | 573972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177574 | Total |
| Program Services | 177574 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454519 | Total |
| Program Services | 378203 | ProgramServices |
| Management And General | 22787 | ManagementAndGeneral |
| Fundraising | 53529 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266346 | Total |
| Program Services | 266346 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429661 | Total |
| Program Services | 324828 | ProgramServices |
| Management And General | 62269 | ManagementAndGeneral |
| Fundraising | 42564 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108272 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 105272 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOURS | 805037 | 805037 | ||
| TV AND RADIO AIRTIME | 104560 | 104560 | ||
| PROFESSIONAL DEVELOPMEN | 52057 | 49001 | 2277 | 779 |
| MISCELLANEOUS EXPENSE | 31356 | 18319 | 12382 | 655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18348 | Total |
| Program Services | 3785 | ProgramServices |
| Management And General | 12439 | ManagementAndGeneral |
| Fundraising | 2124 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11522360 | Total |
| Program Services | 8351761 | ProgramServices |
| Management And General | 1604580 | ManagementAndGeneral |
| Fundraising | 1566019 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283482 | BOY |
| EOY | 8234164 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22081 | BOY |
| EOY | 21258 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317479 | BOY |
| EOY | 331008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116283 | BOY |
| EOY | 168411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11433166 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8379066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3053396 | BOY |
| EOY | 3054100 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27206 | BOY |
| EOY | 22078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51007 | BOY |
| EOY | 52870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9870934 | BOY |
| EOY | 11883889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436065 | BOY |
| EOY | 447322 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217373 | BOY |
| EOY | 234549 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730143 | BOY |
| EOY | 229345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383581 | BOY |
| EOY | 911216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7956801 | BOY |
| EOY | 10638639 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530552 | BOY |
| EOY | 334034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8487353 | BOY |
| EOY | 10972673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9870934 | BOY |
| EOY | 11883889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2485644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -324 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8715721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7528803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7525478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7174168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7834424 | CurrentTaxYear |
| Total | 38778594 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7540707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6950230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8057505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7739756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7263668 | CurrentTaxYear |
| Total | 37551866 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16256428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14479033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15582983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14913924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15098092 | CurrentTaxYear |
| Total | 76330460 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151935 | CurrentTaxYear |
| Total | 1405877 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151935 | CurrentTaxYear |
| Total | 1405877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 74924583 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256137 | CurrentTaxYear |
| Total | 1410575 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256137 | CurrentTaxYear |
| Total | 1410575 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60872 | CurrentTaxYear |
| Total | 627613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16625955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15019749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15970155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15337688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15415101 | CurrentTaxYear |
| Total | 78368648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63759 | OtherCostOrOtherBasis |
| Book Value | 63759 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6485405 | OtherCostOrOtherBasis |
| Depreciation | 4037589 | Depreciation |
| Book Value | 2447816 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4884002 | OtherCostOrOtherBasis |
| Depreciation | 4341477 | Depreciation |
| Book Value | 542525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3054100 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $17,677 |
| LIABILITY FOR SELF-INSURANCE | $60,075 |
| ACCRUED PAYROLL AND WITHHOLDINGS | $151,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229345 | TotalOfAmounts |
| Total Revenue | 14008004 | TotalRevenue |
| Total Expenses | 11522360 | TotalExpenses |
| Excess Or Deficit For Year | 2485644 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -324 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -324 | TotalAdjustments |
| Excess Or Deficit Per FS | 2485320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14007680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -324 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -324 | RevenueNotRptdF990 |
| Revenue Subtotal | 14008004 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14008004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11522360 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11522360 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11522360 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND CARIBBEAN | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 148607 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 73082 |
| EUROPE | 0 | 0 | PROGRAM, FUND-RAISING, G&A | TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 277855 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 55653 |
| NORTH AMERICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 19300 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 87234 |
| SOUTH AMERICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 230485 |
| SOUTH ASIA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 32375 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | 54241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 924591 | SubtotalAmountSpent |
| Cont Amount Spent | 54241 | ContAmountSpent |
| Total Amount Spent | 978832 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA (COLOMBIA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 14670 | WIRE TRANSFER |
| SOUTH AMERICA (BRAZIL) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 69224 | WIRE TRANSFER |
| NORTH AMERICA (CANADA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 12300 | WIRE TRANSFER |
| EUROPE (NORTHERN IRELAND) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 25887 | WIRE TRANSFER |
| EUROPE (UK) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 11572 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN (BAHAMAS) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 3704 | WIRE TRANSFER |
| EUROPE (ROMANIA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 138415 | WIRE TRANSFER |
| EUROPE (GERMANY) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 27000 | WIRE TRANSFER |
| EUROPE (SCOTLAND) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 1947 | WIRE TRANSFER |
| SOUTH ASIA (INDIA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 24175 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA (SOUTH AFRICA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 46741 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC (HONG KONG) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 6000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC (NEW ZEALAND) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | 1022 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CLASSES, WORKSHOPS, CONFERENCES | CENTRAL AMERICA AND THE CARIBBEAN | 10 | 144902 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | EAST ASIA AND THE PACIFIC | 4 | 66060 | WIRE TRANSFER |
| TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | EUROPE | 3 | 73035 | WIRE TRANSFER |
| TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | MIDDLE EAST AND NORTH AFRICA | 2 | 55653 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | NORTH AMERICA | 1 | 7000 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 87234 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SOUTH AMERICA | 9 | 146591 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SOUTH ASIA | 2 | 8200 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SUB-SAHARAN AFRICA | 2 | 7500 | WIRE TRANSFER |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM HALL | NamePerson |
| Base Compensation Filing Org | 245151 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12409 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 257560 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 166742 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AS WE RECEIVE SECURITY DONATIONS, USING MERRILL LYNCH, WE IMMEDIATELY SELL THEM AT FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JACK ARTHUR-BOARD MEMBER-EMPLOYED AT PRECEPT MINISTRIES; MARRIED TO KAY ARTHUR KAY ARTHUR-BOARD MEMBER-EMPLOYED AT PRECEPT MINISTRIES; MARRIED TO JACK ARTHUR DAVID ARTHUR-EXECUTIVE VICE PRESIDENT AT PRECEPT MINISTRIES; SON OF JACK ARTHUR AND KAY ARTHUR | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT WILL BE PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW AND PRESENT THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT AND THE BOARD OF DIRECTORS READ AND SIGN THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES ARE DETERMINED FROM JOB DESCRIPTIONS BY AN INDEPENDENT HUMAN RESOURCE FIRM BASED ON AGREED UPON CRITERIA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -324. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THEY ARE THEN REVIEWED BY THE AUDIT COMMITTEE. |
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