2012-04-20T14:54:13-05:00 2011-09-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-10-01 133200719 Ravi Zacharias International Ministries RAVI 7704496766 4725 Peachtree Corners Circle No 250 Norcross GA 30092 Ravi K Zacharias 7704496766 2012-04-20 1 Dave Moja 3178852620 2010 2016-02-24 21:20:13Z Ravi K Zacharias 4725 Peachtree Corners Circle No 250 Norcross GA 30092 20875459 0 X WWW.RZIM.ORG X 1984 GA To support, expand, and enhance the preaching, teaching, and vision of Dr. Ravi K. Zacharias. 20 17 59 20 0 0 11693605 18252429 334831 333657 82548 105514 313227 163253 12424211 18854853 3832525 7037685 0 0 3411754 4180227 0 0 1978924 5162421 5188984 12406700 16406896 17511 2447957 6057148 8735136 946303 1176334 5110845 7558802 X The primary mission of Ravi Zacharias International Ministries is to support, expand, and enhance the preaching, teaching, and vision of Ravi Zacharias. Distinctive in its strong evangelistic and apologetic foundation, it is intended to touch both the heart and the intellect of the thinkers and opinion-makers of society and to reach and challenge those who shape the ideas of a culture with the credibility of the Gospel of Jesus Christ. 0 0 6895898 5749782 0 Established in Canada, The United Kingdom, India, Singapore, and Hong Kong. The Ministry helps to financially support all of these independent entities (except for Canada). The annual grant amounts for each of the affiliates are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. Each of the affiliates submits budgets and reports on how the funds are being spent. In addition, management personnel from the U.S. Headquarters makes periodic visits to the regions for audit and oversight purposes. 1132128 1132128 0 The Ministry also has a benevolence wing, Wellspring International, whose mission is to come alongside existing organizations who are aiding women and children in underprivileged situations overseas. The needs are examined very carefully and properly verified before the financial assistance is granted. 1869217 0 0 Radio Outreach: RZIM produces two radio programs: a weekly 30 minute program entitled "Let My People Think" (LMPT) and a daily 15 minute offering called "Just Thinking". The programs are available on radio, satellite, and the worldwide web. Foreign language versions of LMPT are also being broadcast. In addition to educating listeners in the fields of apologetics and evangelism, the programs also promote RZIM conferences and other resource products offered by the Ministry. 3629097 0 333657 RZIM has a fourfold vision: evangelism, apologetics, spiritual disciplines, and training. This vision is accomplished through conferences, lectures, and seminars administered by Dr. Ravi K. Zacharias and other members of his team where the Gospel is presented in support of the claims of Jesus Christ. 3629097 333657 13526340 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 20 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CO GA KY MD MN NH ND TN VA WA WV WI X X Jeanette Chuquiure 7704496766 4725 Peachtree Corners Circle 250 Norcross GA 30092 Ravi K Zacharias 60.00 X X 138939 0 170537 Margaret Zacharias 40.00 X X 127181 0 13607 Ron Eastman 1.00 X 0 0 0 Stanley Foltz 1.00 X 0 0 0 Tony Cimmarrusti 1.00 X 0 0 0 Bill Payne 1.00 X 0 0 0 Bob Caliguire 1.00 X 0 0 0 Mo Anderson 1.00 X 0 0 0 Albert Ebenezer 1.00 X 0 0 0 Veronica Colondam 1.00 X 0 0 0 George Jackson 1.00 X 0 0 0 Kenneth Gamble 1.00 X 0 0 0 Richard B Pease 60.00 X X 250600 0 1200 Chuck Zeiser 1.00 X 0 0 0 Phyllis Beard 1.00 X 0 0 0 Fred Fleming 1.00 X 0 0 0 Casey Cook 1.00 X 0 0 0 Paul Kepes 1.00 X 0 0 0 Sarah Davis 1.00 X 0 0 0 Darryl Lanker 1.00 X 0 0 0 Jeanette Chuquiure 40.00 X 134146 0 18825 Stuart McAllister 60.00 X 136517 0 14875 787383 0 219044 5 0 1 0 Harris Interactive 1519 Stone Ridge Drive Stone Mountain GA 30083 Printing Services 103648 1 18252429 128759 18252429 Honorariums 900099 171506 171506 Conference and Seminar 900099 162151 162151 333657 111895 111895 1745577 1751958 -6381 -6381 -6381 430045 268648 161397 161397 Miscellaneous 900099 1856 1856 1856 18854853 496910 0 105514 24103 24103 1000 1000 7012582 7012582 1552364 1254715 98942 198707 2183840 1407891 375276 400673 25508 16565 3157 5786 236608 147776 38985 49847 181907 118373 27890 35644 52969 38209 7353 7407 25918 16069 4665 5184 145525 109125 18874 17526 166569 63980 6289 96300 296653 149225 110542 36886 5500 5500 460180 322578 81459 56143 997840 819480 35695 142665 1010555 242148 58085 710322 100093 92957 5027 2109 101348 97254 2006 2088 32088 20128 5696 6264 Radio and Media 1333094 1333094 Brochures and Literatur 391992 188711 203281 Repairs and Maintenance 36314 12796 21617 1901 Miscellaneous 32346 32081 74 191 16406896 13526340 901632 1978924 X 589098 8247 58085 522766 119 0 469112 2973996 186473 253359 56134 54753 174881 44665 507259 377146 1515650 1079459 367895 436191 8025 0 3829020 3617769 458230 977257 6057148 8735136 511099 671963 435204 504371 946303 1176334 X 4438017 2278194 350312 4958092 322516 322516 5110845 7558802 6057148 8735136 2447957 0 X X 0 1 1 X 0 X 8999242 10559856 12968360 14901878 21631110 69060446 8999242 10559856 12968360 14901878 21631110 69060446 4131976 64928470 139662 103372 95454 82295 111895 532678 69593124 3747563 0.93300 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322516 322516 194841 127675 322516 194841 194841 1.00000 0 1 1 151008 12164 138844 196524 164748 31776 943760 697661 246099 224358 204886 19472 436191 Certificates of deposit 1706874 F Money market accounts 1910895 F 3617769 Assets held in trust - Rabbi Trust 504371 Unamortized video-master production cost 138626 Related party deposit 12560 Ravi Zacharias Benevolence Fund 321700 977257 Rabbi Trust liability 504371 504371 18854853 16406896 2447957 0 2447957 22502182 3378681 3378681 19123501 -268648 -268648 18854853 20054225 3378681 268648 3647329 16406896 0 16406896 Description of Intended Use of Endowment Funds: Part V, Line 4: The Organization's endowment consists of an educational scholarship fund established in honor of twenty-five years of ministry of Dr. Ravi K. Zacharias. All donations to this fund will be permanently restricted and annual scholarships will be granted out of the fund's annual earnings. 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 would be sustained upon examination. Interest and penalties, if any, are included in the expenses in the statement of activities. As of September 30, 2011 and 2010, respectively, the Ministry had no uncertain tax positions that qualify for recognition in the financial statements. Part XII, Line 4b - Other Adjustments: Cost of goods sold -268,648. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 268,648. 1 Middle East and North Africa 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 252816 Europe (including Iceland and Greenland) 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 4445102 East Asia and the Pacific 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 507390 South Asia 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 1656777 North America (including Canada) 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 20000 Sub-Saharan AFrica 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 128697 Russia and the Newly Independent States 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 1800 3 0 0 0 3 0 7012582 0 7012582 Europe (including Iceland and Greenland) Grants to recipients for apologetics and church events. 4246858 ELECTRONIC FUNDS TRANSFER South Asia Grants to recipients for apologetics and church events. 1647588 ELECTRONIC FUNDS TRANSFER East Asia and the Pacific Grants to recipients for apologetics and church events. 502066 ELECTRONIC FUNDS TRANSFER Middle East and North AFrica Grants to recipients for apologetics and church events. 179680 ELECTRONIC FUNDS TRANSFER Sub-Saharan AFrica Grants to recipients for apologetics and church events. 70686 ELECTRONIC FUNDS TRANSFER North America (including Canada) Grants to recipients for apologetics and church events. 20000 ELECTRONIC FUNDS TRANSFER 11 0 Grants to recipients Europe (including Iceland and Greenlandd) 10 192598 ELECTRONIC FUNDS TRANSFER Grants to recipients Sub-Saharan Africa 3 58010 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: RZIM'S international affiliates are established in Canada, The United Kingdom, Singapore, and Hong Kong. RZIM helps to financially support all of these independent entities (except for Canada). The annual grant amounts for each of the affiliates are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. Each of the affiliates submits budgets and reports on how the funds are being spent. In addition, management personnel from the U.S. Headquarters makes periodic visits to the regions for audit and oversight purposes. The Ministry also has a benevolence wing, Wellspring International, whose mission is to come alongside existing organizations who are aiding women and children in underprivileged situations overseas. The needs are examined very carefully and properly verified before the financial assistance is granted. 1 The Brooklyn Tabernacle 17 Smith Street Brooklyn NY 11201 112486379 501(C)(3) 9540 Ministry mission trip to Hong Kong. New York Institute of Technology 1855 Broadway New York NY 10023 111788788 501(C)(3) 7500 Scholarships 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The annual grant amounts for these organizations are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. All projects and financial needs are evaluated and verified before any funds are released. Other Information: Part IV: The Board has approved a scholarship program that is within the exempt purpose of the Organziation. The training department provides a review and approval function for the scholarship applications. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Ravi K Zacharias 138085 0 0 0 854 0 86139 0 84530 0 309608 0 0 0 Richard B Pease 249590 0 0 0 1010 0 0 0 1332 0 251932 0 0 0 Jeanette Chuquiure 132788 0 0 0 1358 0 4229 0 14823 0 153198 0 0 0 Stuart McAllister 134885 0 0 0 1632 0 3529 0 11479 0 151525 0 0 0 Part I, Line 1a As an ordained minister of the Gospel, the CEO receives a board-approved housing allowance in accordance with Internal Revenue Code section 107. Supplemental Information Part III SCHEDULE J, COLUMN C, EXPLANATION OF DEFERRED COMPENSATION - THE BOARD OF DIRECTORS HAS APPROVED A RABBI TRUST (DEFERRED COMPENSATION) PLAN FOR THE CEO. THE TRUST IS REVOCABLE BY THE ORGANIZATION. ALTHOUGH NO PAYMENTS WERE MADE TO THE CEO IN THE CURRENT YEAR, IRS INSTRUCTIONS REQUIRE THAT AN ANNUAL "ACCRUED" AMOUNT BE REPORTED IN SCHEDULE J, PART II, COLUMN C FOR THIS YEAR. IN YEARS WHEN AMOUNTS ARE ACTUALLY PAID FROM THE RABBI TRUST, THOSE AMOUNTS WILL BE REPORTED IN SCHEDULE J, PART II, COLUMN B AND "ACCRUED" AMOUNTS FROM PREVIOUS YEARS WILL GENERALLY BE REFLECTED IN SCHEDULE J, PART II, COLUMN F. Ravi K Zacharias Personal loan X 55000 54753 0 1 1 54753 Nathan Zacharias Son of board members, Dr. and Mrs. Ravi Zacharias 66062 W-2 Wages 0 Naomi Z McNeil Daughter of board members, Dr. and Mrs. Ravi Zacharias 99036 W-2 Wages 0 X 20 128759 Stock market exchange 0 0 1 0 Form 990, Part VI, Section A, line 2 Mrs. Margaret Zacharias, Executive Vice President and member of the Board of Directors, is the wife of the CEO and Chairman of the Board, Dr. Ravi Zacharias. Sarah Davis, member of the Board of Directors, is the daughter of Dr. Ravi and Margaret Zacharias. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is made available to all members of the Board of Directors for their review, before filing the form, in addition to the fact that it is permanently available by way of a secure login access on the National Center of Charitable Statistics website. All members of the Board of Directors are notified when the Form 990 for the most recent year is placed on the secure website, and a follow up item is added to the subsequent full board meeting agenda to address any possible questions, concerns, or necessary edits to the form. Form 990, Part VI, Section B, line 12c The Organization periodically requires written disclosure from Board Members, Officers, and Key Employees of any relationships that may create conflicts of interest. Any potential situations are carefully reviewed and the determined course of action is documented and followed up on. Form 990, Part VI, Section B, line 15 The CEO's compensation is reviewed and approved by the Board of Directors after research is completed using outside comparable data and upon deliberation during a board meeting that occurs every year in the month of November. For other officers and key employees, there is a performance review process and additional independent research is done by a qualified compensation expert contrasted against comparable salary ranges and relevant data. Form 990, Part VI, Section C, line 19 Ravi Zacharias International Ministries makes both the financial statements and the conflict of interest policy available to the public upon request. FORM 990, PART XII, LINE 2C This process has not changed from prior year.