RAVI ZACHARIAS INTERNATIONAL MINISTRIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RAVI ZACHARIAS INTERNATIONAL MINISTRIES (EIN 13-3200719)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-14
- IRS object ID
- 201101199349300010
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-14T10:26:30-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133200719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVI ZACHARIAS INTERNATIONAL MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAVI | NameControl |
| Phone | 7704496766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle | AddressLine1 |
| Address Line2 | Suite 250 | AddressLine2 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Pease | Name |
| Title | President | Title |
| Phone | 7704496766 | Phone |
| Date Signed | 2011-02-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ravi K Zacharias | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle | AddressLine1 |
| Address Line2 | Suite 250 | AddressLine2 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15721084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rzim.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To support, expand, and enhance the preaching, teaching, and vision of Dr. Ravi K. Zacharias. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10899004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11693605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 261224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93962 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82548 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 291105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 313227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11545295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12424211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2934769 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3832525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3213923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3411754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1976327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4543710 | OtherExpensePriorYear |
| Other Expenses Current Year | 5162421 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10692402 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12406700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 852893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17511 | RevenuesLessExpensesCY |
| Total Assets BOY | 5979254 | TotalAssetsBOY |
| Total Assets EOY | 6057148 | TotalAssetsEOY |
| Total Liabilities BOY | 885920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 946303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5093334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5110845 | NetAssetsOrFundBalancesEOY |
| Mission Description | RZIM exists 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3696192 | Expense |
| Grants | 3174657 | Grants |
| Revenue | 0 | Revenue |
| Description | Established in Canada, the United Kingdom, India, Singapore, and Hong Kong. The ministry helps to financiallly 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 US headquarters makes periodic visits to the regions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499148 | Expense |
| Grants | 499148 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1780534 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3394450 | Expense |
| Grants | 0 | Grants |
| Revenue | 334831 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3394450 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 334831 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9370324 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ravi Zacharias Int'l Ministries | NamePerson |
| Telephone Number | 7704496766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle | AddressLine1 |
| Address Line2 | Suite 250 | AddressLine2 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ron Eastman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Stanley Foltz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bill Payne | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bob Caliguire | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mo Anderson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Albert Ebenezer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Veronica Colondam | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| George Jackson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Chuck Zeiser | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Phyllis Beard | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Fred Fleming | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Casey Cook | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Paul Kepes | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sarah Davis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tony Cimmarrusti | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth Gamble | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Darryl Lanker | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| Ravi K Zacharias | ||||||||
| Chairman and CEO | 60 | X | 0 | 0 | 93600 | X | X | |
| Margie Zacharias | ||||||||
| Vice Chairman-Ministry | 40 | X | 119324 | 0 | 0 | X | X | |
| Richard B Pease | ||||||||
| President | 60 | X | 250600 | 0 | 0 | X | X | X |
| Robert Grinnell | ||||||||
| Vice President, Development | 40 | 81407 | 0 | 0 | X | |||
| Paul D Lundblad | ||||||||
| Vice President | 32 | 97710 | 0 | 0 | X | |||
| Jeanette Chuquiure | ||||||||
| Vice President, Finance and Operations | 40 | 125627 | 0 | 0 | X | |||
| Stuart McAllister | ||||||||
| Vice President, Traning | 60 | 129460 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 804128 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93600 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Harris Interactive | ||||||
| 1519 Stone Ridge Drive | Stone Mountain | GA | 30083 | Printing services | 371961 | |
| Robert M Tigert | ||||||
| Berry Hills Gardens | Nashville | TN | 37204 | Audiovisual services | 191143 | 2815 Dogwood Place |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 11693605 | AllOtherContributions |
| Noncash Contributions | 272804 | NoncashContributions |
| Total Contributions | 11693605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Conferences and Seminar Fees | 900099 | 175807 | 175807 | 0 | $0 |
| Honorariums | 900099 | 159024 | 159024 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2834808 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2834555 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 767315 | GrossSalesOfInventory |
| Cost Of Goods Sold | 462318 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12424211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730353 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $253 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53500 | Total |
| Program Services | 53500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749025 | Total |
| Program Services | 3749025 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129277 | Total |
| Program Services | 885487 | ProgramServices |
| Management And General | 130403 | ManagementAndGeneral |
| Fundraising | 113387 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195848 | Total |
| Program Services | 195848 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409255 | Total |
| Program Services | 688589 | ProgramServices |
| Management And General | 336063 | ManagementAndGeneral |
| Fundraising | 384603 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21181 | Total |
| Program Services | 13943 | ProgramServices |
| Management And General | 3188 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455686 | Total |
| Program Services | 359530 | ProgramServices |
| Management And General | 62854 | ManagementAndGeneral |
| Fundraising | 33302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200507 | Total |
| Program Services | 136568 | ProgramServices |
| Management And General | 30981 | ManagementAndGeneral |
| Fundraising | 32958 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70029 | Total |
| Program Services | 23392 | ProgramServices |
| Management And General | 31509 | ManagementAndGeneral |
| Fundraising | 15128 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26750 | Total |
| Program Services | 16585 | ProgramServices |
| Management And General | 4815 | ManagementAndGeneral |
| Fundraising | 5350 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113651 | Total |
| Program Services | 101406 | ProgramServices |
| Management And General | 7824 | ManagementAndGeneral |
| Fundraising | 4421 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167283 | Total |
| Program Services | 89363 | ProgramServices |
| Management And General | 7444 | ManagementAndGeneral |
| Fundraising | 70476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243969 | Total |
| Program Services | 119648 | ProgramServices |
| Management And General | 98796 | ManagementAndGeneral |
| Fundraising | 25525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29362 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10157 | ManagementAndGeneral |
| Fundraising | 19205 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498006 | Total |
| Program Services | 361728 | ProgramServices |
| Management And General | 81071 | ManagementAndGeneral |
| Fundraising | 55207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732693 | Total |
| Program Services | 489903 | ProgramServices |
| Management And General | 53077 | ManagementAndGeneral |
| Fundraising | 189713 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077816 | Total |
| Program Services | 269518 | ProgramServices |
| Management And General | 72792 | ManagementAndGeneral |
| Fundraising | 735506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99674 | Total |
| Program Services | 82926 | ProgramServices |
| Management And General | 9714 | ManagementAndGeneral |
| Fundraising | 7034 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77837 | Total |
| Program Services | 57244 | ProgramServices |
| Management And General | 11745 | ManagementAndGeneral |
| Fundraising | 8848 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35250 | Total |
| Program Services | 22656 | ProgramServices |
| Management And General | 8043 | ManagementAndGeneral |
| Fundraising | 4551 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Radio and Media | 1340423 | 1340423 | 0 | 0 |
| Brochures and Literature | 459165 | 193215 | 9951 | 255999 |
| Repairs, Maintenance, Meetings, Honorarium and Others | 125217 | 58803 | 63631 | 2783 |
| Miscellaneous | 65296 | 31024 | 25991 | 8281 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12406700 | Total |
| Program Services | 9370324 | ProgramServices |
| Management And General | 1060049 | ManagementAndGeneral |
| Fundraising | 1976327 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725932 | Total |
| Program Services | 13063 | ProgramServices |
| Management And General | 71676 | ManagementAndGeneral |
| Fundraising | 641193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480 | BOY |
| EOY | 119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293136 | BOY |
| EOY | 469112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66095 | BOY |
| EOY | 186473 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230579 | BOY |
| EOY | 174881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294005 | BOY |
| EOY | 507259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1346007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 978112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363276 | BOY |
| EOY | 367895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23197 | BOY |
| EOY | 8025 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283278 | BOY |
| EOY | 3829020 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422208 | BOY |
| EOY | 458230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5979254 | BOY |
| EOY | 6057148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546864 | BOY |
| EOY | 511099 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339056 | BOY |
| EOY | 435204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885920 | BOY |
| EOY | 946303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4592743 | BOY |
| EOY | 4438017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305750 | BOY |
| EOY | 350312 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194841 | BOY |
| EOY | 322516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5093334 | BOY |
| EOY | 5110845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5979254 | BOY |
| EOY | 6057148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 | 9169717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8999242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10559856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12968360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14901878 | CurrentTaxYear |
| Total | 56599053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9169717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8999242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10559856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12968360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14901878 | CurrentTaxYear |
| Total | 56599053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1599375 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54999678 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82295 | CurrentTaxYear |
| Total | 535836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57134889 | TotalSupport |
| Public Support Pertcentage170 | 0.96263 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97565 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194841 | BeginningOfYearBalance |
| Contributions | 127675 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 322516 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 194841 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 194841 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 151008 | OtherCostOrOtherBasis |
| Depreciation | 7131 | Depreciation |
| Book Value | 143877 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 187478 | OtherCostOrOtherBasis |
| Depreciation | 156278 | Depreciation |
| Book Value | 31200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 768207 | OtherCostOrOtherBasis |
| Depreciation | 608745 | Depreciation |
| Book Value | 159462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 239314 | OtherCostOrOtherBasis |
| Depreciation | 205958 | Depreciation |
| Book Value | 33356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 367895 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of Deposit | 1688270 | F |
| Money Market Accounts | 2140750 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3829020 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets Held in Rabbi Trust | 435204 |
| Unamortized Production Costs | 7926 |
| Related Party Deposits | 15100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 458230 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rabbi Trust Liability | Description |
| Amount | $435,204 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 435204 | TotalOfAmounts |
| Total Revenue | 12424211 | TotalRevenue |
| Total Expenses | 12406700 | TotalExpenses |
| Excess Or Deficit For Year | 17511 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 17511 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15632484 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3208273 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 3208273 | RevenueNotRptdF990 |
| Revenue Subtotal | 12424211 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12424211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16077291 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 3670591 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3670591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12406700 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12406700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The organization's endowment consists of an educational scholarship fund established in honor of the twenty-five years of ministry of Dr. Ravi Zacharias. All donations to this fund will be permanently restricted and annual scholarships will be granted out of the fund's annual earnings. |
| SchD_P10_S00_L00 | Schedule D, Part X | On October 1, 2010, the Ministry adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in the expenses in the statement of activities. As of September 30, 2010, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of Goods Sold: 462,318. Donated airtime: 3,208,273 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | 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 |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 0 | Program Services | Apologetics and church events, operating expenses | 2214795 |
| East Asia and the Pacific | 2 | 0 | Program Services | Apologetics and church events, operating expenses | 558224 |
| Middle East and North Africa | 0 | 2 | Program Services | Apologetics and church events, operating expenses | 291789 |
| South Asia | 0 | 0 | Grantmaking | Grants to recipients | 276787 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grants to recipients - prostitution rescue, scholarships and program support | 135000 |
| South Asia | 1 | 0 | Program Services | Apologetics and church events, operating expenses. | 110139 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Grants to recipients | 66786 |
| North America (including Canada and Mexico, but not the United States) | 1 | 0 | Grantmaking | Grants to recipients | 14998 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Grants to recipients | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Total Amount Spent | 3680518 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| South Asia | Support for women's shelter, clinic, and others. | 276787 | Wire Transfer | 0 |
| Europe (including Iceland and Greenland) | Prostitution rescue, program support | 75000 | Wire Transfer | 0 |
| Sub-Saharan Africa | General support | 66786 | Wire transfer | 0 |
| North America (including Canada and Mexico, but not the United States) | Funding for counseling services | 14998 | Wire Transfer | 0 |
| Middle East and North Africa | General support | 12000 | Wire Transfers | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistance |
| Region | Europe (including Iceland and Greenland) | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | RZIM's international affiliates are established in Canada, the United Kingdom, India, 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 US headquarters makes periodic visits to the regions. 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| The Christian and Missionary Alliance | ||||||||
| 8595 Explorer Drive | Colorado Springs | CO | 80920 | 131623940 | 501 c (3) | 36000 | 0 | Food coupon program |
| Southwestern Seminary | ||||||||
| 2001 W Seminary Drive | Forth Worth | TX | 76115 | 750891462 | 501 c (3) | 10000 | 0 | Scholarship |
| New York Institute of Technology | ||||||||
| 1855 Broadway | New York | NY | 10023 | 111788788 | 501 c (3) | 7500 | 0 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. Most of the grants are disbursed through Wellspring, the benevolence wing of RZIM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ravi K Zacharias | |||||||||||||
| 138939 | 0 | 0 | 0 | 0 | 0 | 82000 | 0 | 75000 | 0 | 295939 | 0 | 0 | 0 |
| Richard B Pease | |||||||||||||
| 250600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250600 | 0 | 0 | 0 |
| Margie Zacharias | |||||||||||||
| 119324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119324 | 0 | 0 | 0 |
| Jeanette Chuquiure | |||||||||||||
| 125627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125627 | 0 | 0 | 0 |
| Stuart McAllister | |||||||||||||
| 129460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129460 | 0 | 0 | 0 |
| Paul D Lundblad | |||||||||||||
| 97710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97710 | 0 | 0 | 0 |
| Robert Grinnell | |||||||||||||
| 81407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81407 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | A clergy housing allowance is provided for the CEO who is an ordained minister. This allowance is not included in taxable income and is in compliance with current IRS regulations. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ravi K Zacharias | NamePerson |
| Purpose Of Loan | personal loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $55,000 | OriginalPrincipalAmount |
| Balance Due | 56134 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 56134 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Naomi Zacharias | |||
| Daughter of Dr and Mrs Ravi Zacharias | 86907 | W-2 wages | 0 |
| Nathan Zacharias | |||
| Son of Dr and Mrs Ravi Zacharias | 64105 | W-2 Wages | 0 |
| Mary Mc Allister | |||
| Wife of Stuart McAllister | 18753 | W-2 Wages | 0 |
| Katherine McAllister | |||
| Daughter of Stuart McAllister | 5738 | W-2 Wages | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 272804 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | stock market exchange | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L09 | Schedule M, Part I, Line 9 | The number of contributions represent the number of contributors. |
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | The number of contributions represent the number of contributors. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | 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. |
| F990_P06_S0B_L11 | 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 (as well as being permanently available), by way of a secure log-in access on the National Center for 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization makes its form 990 and form 1023 available upon request. The organization's latest form 990 is also available on other websites such as GuideStar, Ministry Watch, ECFA, and ERI, among others. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Mrs. Margaret Zacharias, Vice Chairman and member of the board of directors, is the wife of the Chairman and CEO, Dr. Ravi Zacharias. Naomi Zacharias, Director of Wellspring and Nathan Zacharias, Producer and Writer, are respectively the daughter and son of Dr. Ravi and Mrs Margaret Zacharias. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Form 990, Part VI Section C - The organization makes its form 990 and form 1023, and any other policies (including Whistle Blower, Conflict of Interest, etc) available upon request. The organization's latest form 990 is also available on other websites such as GUIDESTAR, MINISTRY WATCH, ECFA and ERI, among others. |