BIBLICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BIBLICA INC (EIN 84-1194554)
- Tax period
- 2010-03-01 to 2011-02-28
- Filed
- 2011-10-12
- IRS object ID
- 201102859349301200
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T15:25:23-07:00 | Timestamp |
| Tax Period End Date | 2011-02-28 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841194554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLICA US INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIBL | NameControl |
| Phone | 7198672688 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Jet Stream Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Dinolfo | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7198672688 | Phone |
| Date Signed | 2011-09-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Douglas Lockhart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Jet Stream Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63503636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://biblica.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Transforming lives through God's Word. Our work will be complete when every person in the world is given the opportunity to encounter Jesus Christ through God's Word and be transformed. Biblica's ministry extends worldwide to provide God's Word to people through translation, publishing, Bible engagement and distribution. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 288 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4661092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3385660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7384678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7943414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16010037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15675140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28162077 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27034642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5260833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4403685 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9893281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9718705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 76031 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9977 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1274668 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13481178 | OtherExpensePriorYear |
| Other Expenses Current Year | 12348979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28711323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26481346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -549246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 553296 | RevenuesLessExpensesCY |
| Total Assets BOY | 38349764 | TotalAssetsBOY |
| Total Assets EOY | 36808885 | TotalAssetsEOY |
| Total Liabilities BOY | 29285611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27216436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9064153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9592449 | NetAssetsOrFundBalancesEOY |
| Mission Description | Transforming lives through God's Word. Our work will be complete when every person in the world is given the opportunity to encounter Jesus Christ through God's Word and be transformed. Biblica's ministry extends worldwide to provide God's Word to people through translation, publishing, Bible engagement and distribution. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5718492 | Expense |
| Grants | 2048595 | Grants |
| Revenue | 0 | Revenue |
| Description | Translation and Publishing: Biblica translates the Bible and biblical resources into languages spoken by 1 million-plus speakers. In its 200 year history, the Organization has translated the Bible into more than 100 languages worldwide. During the year ended February 28, 2011, Biblica worked on 34 translation projects, including 11 projects in Africa, 12 in Asia Pacific, six in Europe, three in Latin America, and two in the Middle East. Biblica finished six translations, which are ready to be published so more than 600 million people can engage with God's Word in their everyday language. Biblica annually publishes over 28 million Bibles and biblical resources to meet the needs of people in different cultures, conditions and beliefs. These resources consist of full Bibles, New Testaments, Scripture portions and other forms of Christian content, including books on world missions, Christian living and Bible study resources, along with audio and video formats. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5694561 | Expense |
| Grants | 2355090 | Grants |
| Revenue | 14102461 | Revenue |
| Description | Bible Engagement: Increasingly more people lack even basic Bible knowledge. Biblica translates, publishes, and provides Scripture-based resources and programs to engage people more deeply in the knowledge, understanding, and application of Scripture. Church leaders in developing nations often lack pastoral training and resources. Our regional staff conduct seminars and provide study Bibles and other materials to equip church leaders and pastors to lead their congregations into the truth of God's Word. In order to enhance Bible readership, understanding, and engagement, Commuity Bible Experience programs help churches bring people together to read, understand, and apply God's Word. Biblica partners with local churches and schools worldwide to support their Scripture needs and outreach efforts, and with ministries including Campus Crusade for Christ, Compassion International, Prison Fellowship, Samaritan's Purse, Youth With a Mission, World Hope International, World Relief, and World Vision. In total over 28 million Scriptures were used in the ministry and in partnerships with others to transform lives. Biblica also provided online access to the Bible in 32 interactive languages with over 62 million page views annually around the world through Biblica.com and other associated sites. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8646144 | Expense |
| Grants | 0 | Grants |
| Revenue | 9314744 | Revenue |
| Description | Distribution: The Organization provides Bibles and a broad range of Christian products to bookstores, churches, and individuals through its distribution centers in Tennessee, Georgia and Nevada. Through this service, the Organization is able to provide the broadest range of Christian resources to Christian consumers throughout North America, Africa, and other parts of the world. During the year ended February 28, 2011, the Organization distributed approximately 1.5 million Bibles and over 6 million other Christian products around the world. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20059197 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 288 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Dinolfo | NamePerson |
| Telephone Number | 7198672688 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Jet Stream Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213696 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mike Richards Sr | |||||||
| Director Chairman of the Board | 1 | X | 0 | 0 | 0 | ||
| Sherrie Farrell | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Robert Gluskin | |||||||
| Vice Chair | 1 | X | 0 | 0 | 0 | ||
| Hank Smith | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Andy Goodwin | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Charles K Danby | |||||||
| Director and International CEO | 1 | X | 0 | 0 | 80535 | ||
| Douglas Lockhart | |||||||
| CEO/President North America | 40 | 156940 | 0 | 25840 | X | ||
| Robert Dinolfo | |||||||
| CFO | 40 | 114953 | 0 | 14300 | X | ||
| Marcia Welden | |||||||
| Corporate Secretary | 40 | 42474 | 0 | 1280 | X | ||
| Glenn Bailey | |||||||
| President STLD | 40 | 118557 | 0 | 9709 | X | ||
| Scott Bolinder | |||||||
| President, Global Publishing | 1 | 0 | 132570 | 21294 | X | ||
| Evelyn Lemly | |||||||
| President, Global Resource Development & Communication | 1 | 0 | 129391 | 5035 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 432924 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 261961 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157993 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Torbett Investment Associates LP | ||||||
| 214 Keefauver Road | Johnson City | TN | 37615 | Consulting | 115000 | |
| BKD LLP | ||||||
| 111 S tejon Street | Colorado Springs | CO | 80903 | Audit services | 100700 | |
| P&M Corporate Finance | ||||||
| 225 W Washington Street | Chicago | IL | 60606 | Investment Banking | 146621 | Suite 2700 |
| 5Q Communications | ||||||
| PO Box 346 | Atlantic City | IA | 50022 | Website Development | 102055 | |
| Shareasale | ||||||
| 15 W Hubbard st STE 500 | Chicago | IL | 60654 | Marketing | 140000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 49599 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 3336061 | AllOtherContributions |
| Noncash Contributions | 103313 | NoncashContributions |
| Total Contributions | 3385660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Bible Engagement | 900099 | 7316975 | 7316975 | 0 | $0 |
| Distribution | 900099 | 626439 | 626439 | 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 | 7943414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,428 | 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 | 19290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,290 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182059 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182059 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,059 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 51908339 | GrossSalesOfInventory |
| Cost Of Goods Sold | 36468994 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15439345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15439345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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 Other Revenue | 34446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27034642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23417205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $231,777 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677215 | Total |
| Program Services | 1677215 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726470 | Total |
| Program Services | 2726470 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441497 | Total |
| Program Services | 287972 | ProgramServices |
| Management And General | 125807 | ManagementAndGeneral |
| Fundraising | 27718 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7242172 | Total |
| Program Services | 4723802 | ProgramServices |
| Management And General | 2063691 | ManagementAndGeneral |
| Fundraising | 454679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368351 | Total |
| Program Services | 892525 | ProgramServices |
| Management And General | 389918 | ManagementAndGeneral |
| Fundraising | 85908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666685 | Total |
| Program Services | 434854 | ProgramServices |
| Management And General | 189975 | ManagementAndGeneral |
| Fundraising | 41856 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57610 | Total |
| Management And General | 57610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218468 | Total |
| Management And General | 218468 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9977 | Total |
| Fundraising | 9977 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409718 | Total |
| Program Services | 1106335 | ProgramServices |
| Management And General | 258037 | ManagementAndGeneral |
| Fundraising | 45346 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259441 | Total |
| Program Services | 880437 | ProgramServices |
| Management And General | 52650 | ManagementAndGeneral |
| Fundraising | 326354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627599 | Total |
| Program Services | 392467 | ProgramServices |
| Management And General | 226959 | ManagementAndGeneral |
| Fundraising | 8173 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175322 | Total |
| Program Services | 918664 | ProgramServices |
| Management And General | 205356 | ManagementAndGeneral |
| Fundraising | 51302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513728 | Total |
| Program Services | 356015 | ProgramServices |
| Management And General | 97199 | ManagementAndGeneral |
| Fundraising | 60514 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729650 | Total |
| Management And General | 729650 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559672 | Total |
| Program Services | 440115 | ProgramServices |
| Management And General | 91336 | ManagementAndGeneral |
| Fundraising | 28221 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Frieght, shipping, postage | 3882413 | 3836323 | 37605 | 8485 |
| Biblica, Inc. - Support | 444999 | 116843 | 207104 | 121052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470359 | Total |
| Program Services | 1269160 | ProgramServices |
| Management And General | 196116 | ManagementAndGeneral |
| Fundraising | 5083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26481346 | Total |
| Program Services | 20059197 | ProgramServices |
| Management And General | 5147481 | ManagementAndGeneral |
| Fundraising | 1274668 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77834 | Total |
| Program Services | 2322 | ProgramServices |
| Management And General | 43914 | ManagementAndGeneral |
| Fundraising | 31598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914864 | BOY |
| EOY | 1574681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567105 | BOY |
| EOY | 3659151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220715 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10528124 | BOY |
| EOY | 8829916 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114383 | BOY |
| EOY | 961086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9670411 | BOY |
| EOY | 9554897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673026 | BOY |
| EOY | 849666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17442335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6319940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11480193 | BOY |
| EOY | 11122395 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180943 | BOY |
| EOY | 257093 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38349764 | BOY |
| EOY | 36808885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10579787 | BOY |
| EOY | 10102736 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251915 | BOY |
| EOY | 1026330 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17334733 | BOY |
| EOY | 15830277 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119176 | BOY |
| EOY | 257093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29285611 | BOY |
| EOY | 27216436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7595142 | BOY |
| EOY | 8340664 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469011 | BOY |
| EOY | 1251785 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9064153 | BOY |
| EOY | 9592449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38349764 | BOY |
| EOY | 36808885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 553296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2570130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6176193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5837296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4661092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3385660 | CurrentTaxYear |
| Total | 22630371 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27318316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53205244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62713304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62868483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59851753 | CurrentTaxYear |
| Total | 265957100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29888446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59381437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68550600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67529575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63237413 | CurrentTaxYear |
| Total | 288587471 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204750 | CurrentTaxYear |
| Total | 1077300 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204750 | CurrentTaxYear |
| Total | 1077300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287510171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231777 | CurrentTaxYear |
| Total | 823503 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231777 | CurrentTaxYear |
| Total | 823503 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 366544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34446 | CurrentTaxYear |
| Total | 675628 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30002722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59862444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68895312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67822488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63503636 | CurrentTaxYear |
| Total | 290086602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99112 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9906 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00284 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.003 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III, Section B, Line 12, Explanation of Other Income: Miscellaneous income $34,446. | GeneralExplanation |
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 | 1469011 | BeginningOfYearBalance |
| Contributions | 3385660 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2863510 | GrantsOrScholarships |
| Other Expenditures | 739376 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1251785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1753457 | BeginningOfYearBalance |
| Contributions | 4661092 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4034041 | GrantsOrScholarships |
| Other Expenditures | 739274 | OtherExpenditures |
| Administrative Expenses | 172223 | AdministrativeExpenses |
| End Of Year Balance | 1469011 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1763612 | BeginningOfYearBalance |
| Contributions | 5837296 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4406902 | GrantsOrScholarships |
| Other Expenditures | 1058817 | OtherExpenditures |
| Administrative Expenses | 381732 | AdministrativeExpenses |
| End Of Year Balance | 1753457 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1300000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1743261 | OtherCostOrOtherBasis |
| Book Value | 3043261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9860399 | OtherCostOrOtherBasis |
| Depreciation | 2549947 | Depreciation |
| Book Value | 7310452 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4538675 | OtherCostOrOtherBasis |
| Depreciation | 3769993 | Depreciation |
| Book Value | 768682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11122395 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments held on behalf of others | Description |
| Amount | $257,093 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 257093 | TotalOfAmounts |
| Total Revenue | 27034642 | TotalRevenue |
| Total Expenses | 26481346 | TotalExpenses |
| Excess Or Deficit For Year | 553296 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -25000 | TotalAdjustments |
| Excess Or Deficit Per FS | 528296 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63478636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 36468994 | OtherRevenues |
| Revenue Not Rptd F990 | 36443994 | RevenueNotRptdF990 |
| Revenue Subtotal | 27034642 | 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 | 27034642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62950340 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 36468994 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36468994 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26481346 | 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 | 26481346 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Biblica US, Inc. received donations from donors which are designated for specific programs and projects. These funds are disbursed on a monthly basis to the Biblica affiliated organization in which the project or program is being administered. The disbursements are sent out based on a budget that is set up at the beginning of the fiscal year to ensure that the funds are received at the time when the expenditures become due. |
| SchD_P10_S00_L00 | Schedule D, Part X | Fin 48: Biblica US Inc. reported no liability for uncertain tax positions under FIN 48 in its audited financial statements for the year ended February 28, 2011 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of Sales totaling $36,468,994 were deducted from both total revenue and program services expenses on Form 990, Part VIII, Line 10 (B). |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of Sales totaling $36,468,994 were deducted from both total revenue and program services expenses on Form 990, Part VIII, Line 10(B). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Middle East and North Africa | Grantmaking | Bible Engagement, Translation, and Publishing | 712191 |
| Middle East and North Africa | Program Services | Travel | 2682 |
| East Asia and the Pacific | Grantmaking | Bible Engagement, Translation, and Publishig | 689253 |
| East Asia and the Pacific | Program Services | Travel | 12847 |
| Europe (including Iceland and Greenland) | Grantmaking | Bible Engagement, Translation, and Publishing | 492675 |
| South Asia | Grantmaking | Bible Engagement, Translation, and Publishing | 124741 |
| South Asia | Program Services | Travel | 141 |
| Sub-Saharan Africa | Grantmaking | Bible Engagement, Translation, and Publishing | 687069 |
| Sub-Saharan Africa | Program Services | Travel | 26295 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Bible Engagement | 20541 |
| North America (including Canada and Mexico, but not the United States) | Investments | 57000 | |
| Europe (including Iceland and Greenland) | Program Services | Travel | 8224 |
| South America | Program Services | Travel | 3045 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Travel, CBT Meetings | 25982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 2862686 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Sub-Saharan Africa | Bible engagement, translation, and publishing | 687069 | Wire transfer | FMV |
| East Asia and the Pacific | Bible engagement, translation, and publishing | 187441 | Wire transfer | FMV |
| Middle East and North Africa | Bible engagement, translation, and publishing | 712191 | Wire transfer | FMV |
| Europe (including Iceland and Greenland) | Bible engagement, translation, and publishing | 320032 | Wire transfer | FMV |
| South Asia | Bible engagement, translation, and publishing | 124741 | Wire transfer | FMV |
| Europe (including Iceland and Greenland) | Bible engagement, translation, and publishing | 172644 | Wire transfer | FMV |
| South Asia | Bible engagement, translation, and publishing | 131742 | Wire transfer | FMV |
| East Asia and the Pacific | Bible engagement, translation, and publishing | 370070 | Wire transfer | FMV |
| North America (including Canada and Mexico, but not the United States) | Bible Engagement | 20541 | Wire transfer | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Biblica US Inc. carries out the international portion of its Bible translation, publishing and Bible Engagement ministry programs principally through its related Biblica US Inc. affiliated organizations. Funds and Scripture products granted to the Biblica US Inc. affiliated organizations are monitored through quarterly project stewardship reports, quarterly financial reporting, personal visits to the international affiliated organization and periodic field audits. Occasionally, Biblica US Inc grants funds and Scripture products to non-affiliated ministry organizations servicing regions where Biblica US Inc. has no active ministry programs. Partner ministry organizations receiving grants from Biblica US Inc. are required to provide stewardship reports to Biblica US Inc., accounting for their use of funds and Scripture products received. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Biblica Ministries Foundation | ||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 809213696 | 841190575 | 501(c)(3) | 59754 | Fair market value | In-kind goods | Shared Services | |
| Bibilica Northeast Asia | ||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841276362 | 501(c)(3) | Translation, Publishing & Bible Engagement, Programs | 314260 | |||
| Biblica Latin America | ||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 809213618 | 841262408 | 501(c)(3) | Translation, Publishing, Bible Engagement Programs | 815857 | |||
| US Government - Department of Defense | ||||||||||
| 841194554 | Government | 312793 | FMV | 101,000 Military Bibles and New Testaments to 220 US military & hospital chaplains. | Bible Engagement | |||||
| Prison Fellowship | ||||||||||
| 4840 N 1st Street | Fresno | CA | 93726 | 628988294 | 501(c)(3) | 11500 | Fair market value of comparable items | 25,000 Youth ministry materials and booklets | Bible Engagement | |
| Forgiven Ministry | ||||||||||
| 200 Macedonia Church Rd | Taylorsville | NC | 28681 | 562225945 | 501(c)(3) | 9000 | Fair market value of comparable items | 20,000 Youth ministry materials and booklets | Bible Engagement | |
| Here's Life Inner City | ||||||||||
| 1801 E Roosevelt Rd | Little Rock | AR | 72206 | 956006173 | 501(c)(3) | 76500 | Fair market value of comparable items | 160,000 Youth ministry materials | Bible Engagement | |
| HeartBound Ministries | ||||||||||
| 3843 Wieuca Ter NE | Atlanta | GA | 30342 | 371474501 | 501(c)(3) | 45000 | Fair market value of comparable items | 100,000 Youth ministry materials and booklets | Bible Engagement | |
| Somebody Cares Houston Project | ||||||||||
| PO Box 570007 | Houston | TX | 77257 | 311703150 | 501(c)(3) | 10492 | Fair market value of comparable items | 10,000 Scripture Portions | Bible Engagement | |
| World Hope | ||||||||||
| 1906 Guss Kaplin Road | Alexandria | LA | 71301 | 351985485 | 501(C)(3) | 5500 | Fair value of comparable items | 10,000 Scripture Portions | Bible Engagement | |
| One Hope | ||||||||||
| 600 SW 3rd Street | Pompano | FL | 33060 | 650246247 | 501(c)(3) | 5665 | FMV | 10,375 Scripture Portions | Bible Engagement | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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 | Schedule I, Part 1, Line 2 - Amounts granted to Biblica US, Inc's. affiliated organizations registered in the United States (Biblica - Northeast Asia , and Biblica - Latin America respectively). Funds and Scripture products granted to these affiliated organization are monitored through quarterly stewardship reports, quarterly financial reports and field visits. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas Lockhart | |||||||||||||
| 156940 | 0 | 0 | 0 | 1210 | 0 | 10000 | 0 | 14630 | 0 | 182780 | 0 | 167243 | 0 |
| Scott Bolinder | |||||||||||||
| 0 | 132570 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 11294 | 0 | 153864 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Due to the extensive travel of the CEO and President - North America, Biblica's Board of Directors has authorized reimbursement for spousal travel, up to four trips per year. During the fiscal year ending February 28, 2011, the CEO and President - North America incurred a total of $1,210 in spousal travel and personal use of the company automobile. This amount was included in his 2010 Form W-2. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The compensation of the Organization's CEO and President - North America is established by the Board of Directors with consideration given to conmpensation provided to other CEO's of organizations of like kind and size. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The year ending February 28, 2011, the CEO and President - North America, as well as the President of Global Publishing, participated in a non-qualified Deferred Compensation Plan in which $10,000 was accrued towards future retirement and or severance pay. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable items | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 572 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable items | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32160 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average price on valuation | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2219 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable items | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56094 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales of comparable items | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Biblica US, Inc. is a member organization, with its parent, Biblica Inc. as the sole member. Certain actions of Biblica US, Inc., such as appointment of directors and officers, the approval of the annual budget, and the purchase or sale of real property, require the additional approval of the member. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Same as the explanation for Form 990, part VI, Section A, Governing Body and Management, line 6. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Same as the explanation for Form 990, part VI, Section A, Governing Body and Management, Line 6. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Prior to filing, Form 990 is reviewed and approved by a committee of the Board with copies provided to the entire Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually, the organization's directors and officers are required to review the Conflict of Interest Policy and sign a statement indicating that either there are no known conflicts of interest, or disclosing known conflicts of interest. Any financial transactions with a related party or involving an officer or director with a conflict of interest requires competitve bids, where possible, and approval with full disclosure of the conflict by the Board of Directors. Directors and/or officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation of the organization's CEO and President - North America is established by the Board of Directors with consideration given to compensation provided to other CEO's of organizations of like kind and size. Compensation of the organization's other officers and key employees are established by the CEO and President - North America, after considering comparable compensation for similar positions with similar organizations and experience. Annually, the salaries and benefits of the CEO and President - North America, CFO and Secretary are reviewed by the organization's Board of Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Copies of Form 990 for Biblica US, Inc. and Copies of the audited financial statements of Biblica US, Inc. and subsidiaries are available to the public in the following ways: accessing them directly on www.Biblica.com, requesting copies in writing, addressed to Biblica US, Inc. 1820 Jet Stream Drive, Colorado Springs, CO 80921, in person, available for public inspection at our corporate offices: 1820 Jet Stream Drive, Colorado Springs, CO 80921, M-F from 8 A.M. to 4:30 P.M. In addition, other governing documents, including Form 1023, Application for Recognition of Exemption, are available for public inspection at our corporate offices, or upon written request. |
| F990_P10_S00_L02 | Form 990, Part X, Line 2 | Investments held on behalf of others (affiliates) |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain or loss. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Bible Society Canada | ||||||||||||||||||
| C/O REGUS | 2425 Matheson Blvd East 8th Floor | Mississauga | Ontario | CA | L4w 5K4 | Bible Engagement | CA | NGO | Biblica US Inc | 1 | ||||||||
| Biblica Inc | ||||||||||||||||||
| Bible Engagement | 501 C(3) | 0 | 1820 Jet Stream Dr | Colorado Springs | CO | 80921 | 208532152 | CO | 9 | N/A | ||||||||
| Biblica Latin America | ||||||||||||||||||
| Bible Engagement | 501 C(3) | Biblica Inc | 0 | 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841262408 | CO | 9 | ||||||||
| Biblica Ministries Foundation | ||||||||||||||||||
| Support Organization | 501 C (3) | Biblica Inc | 0 | 1820 Jet Stream Dr | Colorado Springs | CO | 80921 | 841190575 | CO | 13 | ||||||||
| Biblica Northeast Asia | ||||||||||||||||||
| Bible Engagement | 501 C(3) | Biblica Inc | 0 | 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841276362 | CO | 9 | ||||||||
| Biblica Europe Ministries Trust | ||||||||||||||||||
| Mount Business Conference Center | 2 Woodstock Link | Belfast | United Kingdom | UK | BT6 8DD | Bible Engagement | UK | NGO | Biblica Inc | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| International Bible Society Canada | ||
| c | 11178 | Cash grant |
| International Bible Society Canada | ||
| b | 20541 | Cash Grant |