2011-10-12T15:25:23-07:00 2011-02-28 990 2010-03-01 841194554 BIBLICA US INC BIBL 7198672688 1820 Jet Stream Drive Colorado Springs CO 809213618 Robert Dinolfo 7198672688 2011-09-13 2010 2016-03-07 17:11:31Z Douglas Lockhart 1820 Jet Stream Drive Colorado Springs CO 809213696 63503636 0 X http://biblica.com/ X 1992 CO 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. 7 5 288 11 0 0 4661092 3385660 7384678 7943414 106270 30428 16010037 15675140 28162077 27034642 5260833 4403685 0 0 9893281 9718705 76031 9977 1274668 13481178 12348979 28711323 26481346 -549246 553296 38349764 36808885 29285611 27216436 9064153 9592449 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. 0 0 5718492 2048595 0 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. 5694561 2355090 14102461 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. 8646144 0 9314744 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. 0 0 0 20059197 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 111 0 1 288 1 0 1 CA UK 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ CA DC FL GA IL MD MN MS ND NH TN UT VA WA WI WV X X Robert Dinolfo 7198672688 1820 Jet Stream Drive Colorado Springs CO 809213696 Mike Richards Sr 1 X 0 0 0 Sherrie Farrell 1 X 0 0 0 Robert Gluskin 1 X 0 0 0 Hank Smith 1 X 0 0 0 Andy Goodwin 1 X 0 0 0 Charles K Danby 1 X 0 0 80535 Douglas Lockhart 40 X 156940 0 25840 Robert Dinolfo 40 X 114953 0 14300 Marcia Welden 40 X 42474 0 1280 Glenn Bailey 40 X 118557 0 9709 Scott Bolinder 1 X 0 132570 21294 Evelyn Lemly 1 X 0 129391 5035 432924 261961 157993 3 0 1 0 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 Suite 2700 Chicago IL 60606 Investment Banking 146621 5Q Communications PO Box 346 Atlantic City IA 50022 Website Development 102055 Shareasale 15 W Hubbard st STE 500 Chicago IL 60654 Marketing 140000 5 0 0 0 49599 0 3336061 103313 3385660 Bible Engagement 900099 7316975 7316975 0 0 Distribution 900099 626439 626439 0 0 0 0 0 0 7943414 30428 0 0 30428 0 0 0 0 19290 0 0 19290 182059 0 0 0 182059 0 182059 0 0 182059 0 0 0 51908339 36468994 15439345 15439345 0 0 Miscellaneous Revenue 900099 34446 34446 0 0 0 0 0 0 34446 27034642 23417205 0 231777 1677215 1677215 2726470 2726470 441497 287972 125807 27718 0 0 0 0 7242172 4723802 2063691 454679 1368351 892525 389918 85908 666685 434854 189975 41856 57610 57610 218468 218468 9977 9977 1409718 1106335 258037 45346 1259441 880437 52650 326354 627599 392467 226959 8173 1175322 918664 205356 51302 513728 356015 97199 60514 729650 729650 559672 440115 91336 28221 Frieght, shipping, postage 3882413 3836323 37605 8485 Biblica, Inc. - Support 444999 116843 207104 121052 1470359 1269160 196116 5083 26481346 20059197 5147481 1274668 X 77834 2322 43914 31598 914864 1574681 3567105 3659151 1220715 0 10528124 8829916 0 0 0 0 114383 961086 9670411 9554897 673026 849666 17442335 6319940 11480193 11122395 0 180943 257093 0 0 0 0 0 0 38349764 36808885 10579787 10102736 1251915 1026330 17334733 15830277 119176 257093 29285611 27216436 X 7595142 8340664 1469011 1251785 0 0 9064153 9592449 38349764 36808885 X 553296 -25000 X 0 1 1 X 0 X 2570130 6176193 5837296 4661092 3385660 22630371 27318316 53205244 62713304 62868483 59851753 265957100 29888446 59381437 68550600 67529575 63237413 288587471 41250 410000 268300 153000 204750 1077300 41250 410000 268300 153000 204750 1077300 287510171 114276 114463 154164 208823 231777 823503 114276 114463 154164 208823 231777 823503 366544 190548 84090 34446 675628 30002722 59862444 68895312 67822488 63503636 290086602 0.99112 0.9906 0.00284 0.003 X Part III, Section B, Line 12, Explanation of Other Income: Miscellaneous income $34,446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1469011 3385660 0 2863510 739376 0 1251785 1753457 4661092 0 4034041 739274 172223 1469011 1763612 5837296 0 4406902 1058817 381732 1753457 0 0 1 0 0 1300000 1743261 3043261 0 9860399 2549947 7310452 0 0 0 0 0 4538675 3769993 768682 0 0 0 0 11122395 Investments held on behalf of others 257093 257093 27034642 26481346 553296 -25000 0 0 0 0 -25000 528296 63478636 -25000 0 0 36468994 36443994 27034642 0 0 0 27034642 62950340 0 0 0 36468994 36468994 26481346 0 0 0 26481346 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). 1 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 0 0 2862686 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 8 1 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. 1 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) 314260 Translation, Publishing & Bible Engagement, Programs Biblica Latin America 1820 Jet Stream Drive Colorado Springs CO 809213618 841262408 501(c)(3) 815857 Translation, Publishing, Bible Engagement Programs 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 11 1 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 1 1 X X X 0 1 0 0 0 0 0 0 0 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 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. X 12268 Sale of comparable items X 572 Sale of comparable items X 7 32160 Average price on valuation X 1 2219 Sale of comparable items X Equipment 6 56094 Sales of comparable items 0 0 1 0 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. 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 1820 Jet Stream Dr Colorado Springs CO 80921 208532152 Bible Engagement CO 501 C(3) 9 N/A 0 Biblica Latin America 1820 Jet Stream Drive Colorado Springs CO 80921 841262408 Bible Engagement CO 501 C(3) 9 Biblica Inc 0 Biblica Ministries Foundation 1820 Jet Stream Dr Colorado Springs CO 80921 841190575 Support Organization CO 501 C (3) 13 Biblica Inc 0 Biblica Northeast Asia 1820 Jet Stream Drive Colorado Springs CO 80921 841276362 Bible Engagement CO 501 C(3) 9 Biblica Inc 0 Biblica Europe Ministries Trust Mount Business Conference Center 2 Woodstock Link Belfast United Kingdom UK BT6 8DD Bible Engagement UK NGO Biblica Inc 0 1 1 1 1 1 0 0 0 1 0 1 0 1 1 1 1 0 0 International Bible Society Canada c 11178 Cash grant International Bible Society Canada b 20541 Cash Grant