AMERICAN BIBLE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-27
- IRS object ID
- 202620589349300042
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-27T13:08:36+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PAGANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2026-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HOLLORAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $536,426,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD. SO ALL PEOPLE MAY EXPEREINCE ITS LIFE-CHANGING MESSAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 397 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | -$347,477 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,326,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,800,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,429,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,649,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$470,386 | PYOtherRevenueAmt |
| CY Other Revenue | $4,130,362 | CYOtherRevenueAmt |
| PY Total Revenue | $91,285,928 | PYTotalRevenueAmt |
| CY Total Revenue | $81,580,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,744,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,281,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,486,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,104,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,632,645 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,406,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,298,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,447,495 | PYOtherExpensesAmt |
| CY Other Expenses | $30,682,813 | CYOtherExpensesAmt |
| PY Total Expenses | $81,310,983 | PYTotalExpensesAmt |
| CY Total Expenses | $72,474,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,974,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,105,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $767,562,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $766,074,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,353,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,084,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,208,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $678,989,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,335,957 | ExpenseAmt |
| Grant | $18,281,369 | GrantAmt |
| Revenue | $1,084,767 | RevenueAmt |
| Desc | IN 2025, AMERICAN BIBLE SOCIETY CONTINUED ITS 209TH YEAR OF BIBLE-BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION TO SEE MILLIONS OF PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE-BASED MINISTRIES IN CITIES ACROSS THE U.S. , FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE-BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GOD'S WORD. AMERICAN BIBLE SOCIETY HELPS PEOPLE EXPERIENCE GOD THROUGH THE BIBLE. WE PROVIDE ACCESS TO THE BIBLE TO UNREACHED AND UNDERSERVED PEOPLE AROUND THE WORLD, HELP PEOPLE ENGAGE IN THE BIBLE INCLUDING THOSE IN CRISIS WHO FIND RESTORATION THROUGH SCRIPTURE, AND ADVOCATE FOR THE BIBLE'S MESSAGE OF HOPE HERE IN AMERICA. THROUGH THE CHURCH AND A GLOBAL NETWORK OF BIBLE SOCIETIES, WE CARRY GOD'S WORD WHERE IT IS NEEDED MOST. OUR RESEARCH AND EXPERIENCE TELL US THE BIBLE MAKES US MORE GENEROUS, MORE COMPASSIONATE, MORE LOVING TOWARD OUR NEIGHBORS, AND MORE HOPEFUL ABOUT OUR FUTURE IN CHRIST. THAT'S WHY OUR MISSION SINCE 1816 HAS BEEN TO HELP ALL PEOPLE EXPERIENCE THE LIFE-CHANGING MESSAGE OF GOD'S WORD. GOD'S WORD FOR THE UNREACHED WE PROVIDE ACCESS TO THE BIBLE IN EVERY LANGUAGE, FOR EVERY PERSON. WE ARE LEADERS AND INNOVATORS IN THE BIBLE TRANSLATION MOVEMENT, FOCUSING ON CREATING AND APPLYING EMERGING TECHNOLOGIES TO ACCELERATE TRANSLATION EFFORTS THROUGH 70 BIBLE TRANSLATION PROJECTS. BECAUSE WE BELIEVE THE BIBLE IS FOR ALL PEOPLE, OUR TRANSLATION MINISTRY INCLUDES AUDIO AND VIDEO BIBLES, SIGN LANGUAGE BIBLES, BRAILLE BIBLES, AND BIBLE RESOURCES THAT CONTEXTUALIZE THE GOSPEL MESSAGE FOR DIVERSE CULTURES AND TRADITIONS AROUND THE WORLD. OUR INNOVATIVE TRANSLATION FRAMEWORK ALLOWS US TO ACCURATELY AND EFFICIENTLY TRANSLATE FIRST BIBLES, STUDY BIBLES, AND MODERN LANGUAGE BIBLES FOR THE NEXT GENERATION. WE ALSO DISTRIBUTE THE BIBLE WITH THE AIM OF PLACING GOD'S WORD INTO THE HANDS AND HEARTS OF ALL PEOPLE SEARCHING FOR TRUTH. SINCE OUR FOUNDING, WE HAVE DISTRIBUTED MORE THAN 6.9 BILLION PIECES OF SCRIPTURE WORLDWIDE . OFTEN, OUR BIBLE DISTRIBUTION MINISTRY LEADS US TO THE FRONTLINES OF CONFLICT, WAR, TERRORISM, NATURAL DISASTERS, AND OTHER HUMANITARIAN CRISES. WE JOYFULLY PARTNER WITH LOCAL BIBLE SOCIETIES MINISTERING IN MORE THAN 240 COUNTRIES AND TERRITORIES AROUND THE WORLD TO ENSURE EFFICIENT DISTRIBUTION THROUGH THE LOCAL COMMUNITY. OUR BIBLE SOCIETY PARTNERS ARE EXPERTS ON THEIR NATIONS' CHURCH CULTURES AND HELP US RESPOND TO THE REAL-TIME SCRIPTURE NEEDS OF LOCAL BELIEVERS. IN THE PAST YEAR, WE PROVIDED OVER 2.4 MILLION PRINT AND DIGITAL BIBLES TO WAITING PEOPLE AROUND THE WORLD. IN ADDITION, ABS INTELLECTUAL PROPERTY SUCH AS BIBLE VERSIONS AND CONTENT WERE LICENSED IN PRINT AND DIGITAL FORMATS TO OVER 32 MILLION RECIPIENTS GLOBALLY. GOD'S WORD FOR PEOPLE IN CRISIS THE BIBLE RESTORES BROKEN HEARTS. OUR BIBLE-BASED RESTORING HOPE MINISTRY HELPS PEOPLE IN CRISIS FIND PEACE THROUGH THE POWER OF SCRIPTURE. FIRST DEVELOPED IN THE DEMOCRATIC REPUBLIC OF THE CONGO TO HELP PEOPLE REBUILD IN THE AFTERMATH OF WAR AND GENOCIDE, THIS MINISTRY COMBINES MENTAL HEALTH BEST PRACTICES WITH THE POWER OF GOD'S WORD. BY ENGAGING WITH THE BIBLE'S HEALING WORDS IN SAFE, SMALL GROUP SETTINGS, PEOPLE ARE GUIDED TO GIVE THEIR PAIN TO JESUS AND BEGIN THE JOURNEY TO JOY AND RESTORATION. OUR TRAUMA HEALING RESOURCES ADDRESS THE MANY FORMS OF TRAUMA EXPERIENCED BY THE WORLD'S PEOPLE. THESE RESOURCES EQUIP CHURCHES AND AGENCIES IN SERVING POPULATIONS SUFFERING FROM CONFLICT AND WAR, SURVIVORS OF DISASTER, PEOPLE STRUGGLING WITH THE AFTERMATH OF THE COVID-19 PANDEMIC, CHILDREN AND TEENS EXPERIENCING TRAUMA, AND MEMBERS OF THE MILITARY COMMUNITY. FORMATS INCLUDE SMALL GROUPS, ONLINE VIDEO COURSES, AND PRINT AND DIGITAL DOCUMENTS. IN ADDITION, WE SHARE FREE BASIC TRAUMA HEALING RESOURCES TO INCREASE AWARENESS IN THE CHURCH AND EQUIP BELIEVERS TO CARE FOR PEOPLE IN CRISIS. SINCE 2012, THIS MINISTRY HAS BUILT A GLOBAL COMMUNITY OF TRAINED FACILITATORS WHO COME ALONGSIDE LOCAL COMMUNITIES OF FAITH TO SERVE PEOPLE IN CRISIS THROUGH BIBLE-BASED TRAUMA HEALING. ABOUT 23,000 PEOPLE COMPLETED A HEALING GROUP IN 2025. GOD'S WORD FOR AMERICA HERE IN THE UNITED STATES, WE ADVOCATE FOR THE BIBLE AS THE LIVING WORD OF GOD AND OUR SUREST SOURCE OF TRUTH. WE ENGAGE AMERICANS WITH THE BIBLE BY PROVIDING RESOURCES AND EXPERIENCES THAT HELP PEOPLE ENCOUNTER AND LIVE OUT THE TRUTHS OF SCRIPTURE. OUR DAILY DEVOTIONALS, PRAYER GUIDES, BIBLE STORIES, AND TEACHINGS ARE UNIQUELY CONTEXTUALIZED TO SERVE A DIVERSE AUDIENCE OF BELIEVERS AND SEEKERS. OUR ARMED SERVICES MINISTRY SERVES OUR NATION'S BRAVE HEROES BY DISTRIBUTING THE WORD OF GOD TO U.S. MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES. TO DATE, WE HAVE SHARED MORE THAN 60 MILLION BIBLES AND SCRIPTURE RESOURCES WITHIN THE MILITARY COMMUNITY. THROUGH A GROWING NETWORK CHAPLAINS AND CHURCH PARTNERS ON THE FRONTLINES OF MILITARY MINISTRY, WE PROVIDE MILITARY-SPECIFIC BIBLE RESOURCES THAT EQUIP MILITARY FAMILIES IN THEIR SERVICE TO OUR NATION. IN THE PAST YEAR, THIS MINISTRY REACHED OVER 400,000 PEOPLE IN THE MILITARY COMMUNITY. SINCE 2011, OUR STATE OF THE BIBLE RESEARCH HAS PROVIDED INSIGHTS INTO HOW AMERICANS VIEW AND USE THE BIBLE AND WHAT DIFFERENCE IT MAKES IN THEIR LIVES. THIS RESEARCH INDICATES PEOPLE WHO ENGAGE WITH SCRIPTURE MORE DEEPLY EXPERIENCE LESS STRESS, MORE HOPE, HIGHER LEVELS OF HUMAN FLOURISHING, AND LOWER LEVELS OF LONELINESS THAN THOSE WHO INTERACT WITH THE BIBLE LESS FREQUENTLY AND GIVE IT A LESS CENTRAL PLACE IN THEIR LIVES. 20 PERCENT OF AMERICANS WERE SCRIPTURE ENGAGED IN 2025, AND WE PRAY THIS PROPORTION WILL INCREASE IN THE COMING YEARS. | Desc |
| Total Program Service Expenses | $55,335,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2544 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 397 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS PAGANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JENNIFER HOLLORAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 3.0 | Yes (X) | Yes (X) | $356,854 | $0 | $65,563 | ||
| BEN VANGELDER | |||||||||
| DIRECTOR (AS OF 02/06/25) | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BETTY URIBE | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIS | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH GARCIA-GRATACOS | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE ALLEN | |||||||||
| TREASURER | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGANNE PERKINS | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HELEN OSMAN | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MCDONALD | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE BARNHART | |||||||||
| DIRECTOR (THRU 6/14/25) | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARIO KONTOMERKOS | |||||||||
| DIRECTOR (AS OF 02/06/25) | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARIO PAREDES | |||||||||
| DIRECTOR (THRU 06/14/25) | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARY BANKS | |||||||||
| VICE-CHAIR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE JOHANSSON | |||||||||
| CHAIR | 6.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TESSIE DEVORE | |||||||||
| DIRECTOR (THRU 6/14/25) | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THEO NICOLAKIS | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HOUSEAL | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO HUERTA | |||||||||
| CHIEF MARKETING OFFICER (AS OF 11/18/24) | 40.0 | 0 | Yes (X) | $20,795 | $0 | $1,351 | |||
| DAVID ALLISON | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0 | Yes (X) | $207,859 | $0 | $51,005 | |||
| JAMES J PUCHY | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 2.0 | Yes (X) | $145,648 | $0 | $50,714 | |||
| JOE MCINTOSH | |||||||||
| CHIEF DEVELOPMENT OFFICER (AS OF 08/19/24) | 40.0 | 0 | Yes (X) | $80,000 | $0 | $6,306 | |||
| JOHN F PLAKE | |||||||||
| CHIEF INNOVATION OFFICER | 40.0 | 2.0 | Yes (X) | $147,111 | $0 | $64,655 | |||
| NICHOLAS PAGANO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0 | Yes (X) | $222,313 | $0 | $76,737 | |||
| SAMUEL HARRELL | |||||||||
| CHIEF PARTNERSHIPS OFFICER | 40.0 | 0 | Yes (X) | $179,968 | $0 | $23,584 | |||
| STEPHEN KAO | |||||||||
| CHIEF LEGAL OFFICER | 40.0 | 0 | Yes (X) | $228,700 | $0 | $60,004 | |||
| JANET A GRELL | |||||||||
| HEAD OF BENEFITS ADMN & COMPLI | 40.0 | 0 | $217,640 | $0 | $33,452 | Yes (X) | |||
| LEO HURTADO | |||||||||
| SR. DIRECTOR | 40.0 | 0 | $195,581 | $0 | $45,376 | Yes (X) | |||
| ROBERT WONDERLING | |||||||||
| SR. DIRECTOR (THRU 07/24) | 40.0 | 5.0 | $145,469 | $64,653 | $46,588 | Yes (X) | |||
| JOHN GRECO | |||||||||
| SR. DIRECTOR | 40.0 | 0 | $240,956 | $0 | $46,986 | Yes (X) | |||
| JOHN M MITCHELL | |||||||||
| DIRECTOR, DBL | 40.0 | 0 | $195,901 | $0 | $57,153 | Yes (X) | |||
| MELINDA TRINE | |||||||||
| DIRECTOR, DONOR STEWARDSHIP | 40.0 | 0 | $174,367 | $0 | $57,054 | Yes (X) | |||
| NANCY LUCERO | |||||||||
| SR. DIRECTOR | 40.0 | 0 | $187,585 | $0 | $31,288 | Yes (X) | |||
| THERESA BOYD | |||||||||
| SR. DIRECTOR, FP&A | 40.0 | 0 | $176,973 | $0 | $29,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,123,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $64,653 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $747,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RKD GROUP INC | ||||||
| 3400 WATERVIEW PKWY | STE 250 | RICHARDSON | TX | 750801560 | DIRECT MAIL | $7,870,676 |
| Moore Response Management Group | ||||||
| 2900 E APACHE ST | TULSA | OK | 741102253 | WAREHOUSING/LOGISTIC | $2,082,068 | |
| Summit Direct Mail Inc | ||||||
| 1655 Terre Colony Ct | Dallas | TX | 752126222 | Direct mail postage | $1,570,396 | |
| SHERIDAN PUBLISHING GRAND RAPI | ||||||
| 5100 33RD STREET SE | GRAND RAPIDS | MI | 495122062 | BIBLE PRINTING/PROD. | $1,331,498 | |
| Unosquare LLC | ||||||
| 101 12th Street | Suite 101 | Birmingham | AL | 35233 | Technology services | $854,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,800,688 | AllOtherContributionsAmt |
| Noncash Contributions | $315,120 | NoncashContributionsAmt |
| Total Contributions | $32,800,688 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,244,984 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$347,477 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,592,461 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,685,500 | TotalRevenueColumnAmt |
| Exclusion | $2,685,500 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $484,762,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $453,358,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,404,068 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,404,068 | TotalRevenueColumnAmt |
| Exclusion | $31,404,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,572,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,487,708 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084,767 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $360,095 | TotalRevenueColumnAmt |
| Exclusion | $360,095 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $360,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,580,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$347,477 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,042,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,817,665 | TotalAmt |
| Program Services | $6,817,665 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,003 | TotalAmt |
| Program Services | $478,003 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,985,701 | TotalAmt |
| Program Services | $10,985,701 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871,512 | TotalAmt |
| Program Services | $2,703,804 | ProgramServicesAmt |
| Management And General | $740,503 | ManagementAndGeneralAmt |
| Fundraising | $427,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850,355 | TotalAmt |
| Program Services | $8,276,102 | ProgramServicesAmt |
| Management And General | $2,266,615 | ManagementAndGeneralAmt |
| Fundraising | $1,307,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,519 | TotalAmt |
| Program Services | $1,275,797 | ProgramServicesAmt |
| Management And General | $282,469 | ManagementAndGeneralAmt |
| Fundraising | $216,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,470 | TotalAmt |
| Program Services | $2,443,709 | ProgramServicesAmt |
| Management And General | $645,167 | ManagementAndGeneralAmt |
| Fundraising | $387,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,667 | TotalAmt |
| Program Services | $795,481 | ProgramServicesAmt |
| Management And General | $210,016 | ManagementAndGeneralAmt |
| Fundraising | $126,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,145 | TotalAmt |
| Program Services | $123,558 | ProgramServicesAmt |
| Management And General | $49,247 | ManagementAndGeneralAmt |
| Fundraising | $44,340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,946 | TotalAmt |
| Program Services | $295,749 | ProgramServicesAmt |
| Management And General | $33,790 | ManagementAndGeneralAmt |
| Fundraising | $51,407 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,200 | TotalAmt |
| Fundraising | $1,406,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,624 | TotalAmt |
| Program Services | $1,530,680 | ProgramServicesAmt |
| Management And General | $174,882 | ManagementAndGeneralAmt |
| Fundraising | $266,062 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633,344 | TotalAmt |
| Program Services | $7,243,690 | ProgramServicesAmt |
| Management And General | $551,148 | ManagementAndGeneralAmt |
| Fundraising | $838,506 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569,002 | TotalAmt |
| Program Services | $2,770,349 | ProgramServicesAmt |
| Management And General | $1,484,988 | ManagementAndGeneralAmt |
| Fundraising | $313,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,479 | TotalAmt |
| Program Services | $983,101 | ProgramServicesAmt |
| Management And General | $36,485 | ManagementAndGeneralAmt |
| Fundraising | $15,893 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,018 | TotalAmt |
| Program Services | $1,319,700 | ProgramServicesAmt |
| Management And General | $864,674 | ManagementAndGeneralAmt |
| Fundraising | $467,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,689 | TotalAmt |
| Program Services | $479,337 | ProgramServicesAmt |
| Management And General | $63,223 | ManagementAndGeneralAmt |
| Fundraising | $87,129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,418 | TotalAmt |
| Program Services | $43,411 | ProgramServicesAmt |
| Management And General | $10,721 | ManagementAndGeneralAmt |
| Fundraising | $9,286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,623 | TotalAmt |
| Program Services | $1,083,602 | ProgramServicesAmt |
| Management And General | $211,360 | ManagementAndGeneralAmt |
| Fundraising | $142,661 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,591 | TotalAmt |
| Program Services | $262,587 | ProgramServicesAmt |
| Management And General | $140,659 | ManagementAndGeneralAmt |
| Fundraising | $77,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $4,185,591 | $2,552,823 | $6,806 | $1,625,962 |
| POSTAGE AND MAILINGS | $3,854,686 | $2,519,860 | $1,981 | $1,332,845 |
| All other expenses | $308,409 | $204,734 | $44,892 | $58,783 |
| BANK FEES & COMPLIANCE | $263,248 | $146,514 | $20,776 | $95,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,474,905 | TotalAmt |
| Program Services | $55,335,957 | ProgramServicesAmt |
| Management And General | $7,840,402 | ManagementAndGeneralAmt |
| Fundraising | $9,298,546 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,165,806 | TotalAmt |
| Program Services | $4,647,713 | ProgramServicesAmt |
| Fundraising | $3,518,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,090 | BOYAmt |
| EOY | $2,446,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,650,319 | BOYAmt |
| EOY | $25,780,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,916 | BOYAmt |
| EOY | $2,274,993 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,274,997 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,970,645 | BOYAmt |
| EOY | $4,390,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,480 | BOYAmt |
| EOY | $1,431,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,973,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,079,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,864,538 | BOYAmt |
| EOY | $9,894,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,144,750 | BOYAmt |
| EOY | $312,281,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,578,309 | BOYAmt |
| EOY | $357,947,466 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,523,126 | BOYAmt |
| EOY | $49,626,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,562,170 | BOYAmt |
| EOY | $766,074,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,936,776 | BOYAmt |
| EOY | $9,089,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,505 | BOYAmt |
| EOY | $4,213,568 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,110,121 | BOYAmt |
| EOY | $73,782,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,353,402 | BOYAmt |
| EOY | $87,084,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,317,569 | BOYAmt |
| EOY | $549,261,190 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,891,199 | BOYAmt |
| EOY | $129,728,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,208,768 | BOYAmt |
| EOY | $678,989,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,562,170 | BOYAmt |
| EOY | $766,074,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,105,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,366,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,691,135 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,247,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,863,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,674,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,326,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,800,688 | CurrentTaxYearAmt |
| Total | $223,913,647 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,247,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,863,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,674,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,326,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,800,688 | CurrentTaxYearAmt |
| Total | $223,913,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,079,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,834,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,159,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,948,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,705,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,222,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,930,484 | CurrentTaxYearAmt |
| Total | $71,966,218 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,086,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,095 | CurrentTaxYearAmt |
| Total | $3,064,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $300,030,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73271 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76388 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 565771.0, COLUMN B - 1458965.0, COLUMN C - 377001.0, COLUMN D - 302671.0, COLUMN E - 360095.0, COLUMN F - 3064503.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $25,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $20,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $106,808 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $509,623,941 | BeginningYearBalanceAmt |
| Contributions | -$3,098,689 | ContributionsAmt |
| Investment Earnings Or Losses | $57,569,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,348,331 | OtherExpendituresAmt |
| Administrative Expenses | $1,896,704 | AdministrativeExpensesAmt |
| End Year Balance | $535,850,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,025,464 | BeginningYearBalanceAmt |
| Contributions | -$2,084,469 | ContributionsAmt |
| Investment Earnings Or Losses | $41,205,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,210,671 | OtherExpendituresAmt |
| Administrative Expenses | $2,312,063 | AdministrativeExpensesAmt |
| End Year Balance | $509,623,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $497,950,733 | BeginningYearBalanceAmt |
| Contributions | $988,591 | ContributionsAmt |
| Investment Earnings Or Losses | $41,439,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,438,581 | OtherExpendituresAmt |
| Administrative Expenses | $2,914,783 | AdministrativeExpensesAmt |
| End Year Balance | $511,025,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,123,812 | BeginningYearBalanceAmt |
| Contributions | $7,162,386 | ContributionsAmt |
| Investment Earnings Or Losses | -$98,288,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,634,728 | OtherExpendituresAmt |
| Administrative Expenses | $2,411,995 | AdministrativeExpensesAmt |
| End Year Balance | $497,950,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,588,342 | BeginningYearBalanceAmt |
| Contributions | -$676,627 | ContributionsAmt |
| Investment Earnings Or Losses | $165,855,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,071,259 | OtherExpendituresAmt |
| Administrative Expenses | $1,572,436 | AdministrativeExpensesAmt |
| End Year Balance | $644,123,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,679,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,326,903 | DepreciationAmt |
| Book Value | $6,352,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,566,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,180,556 | DepreciationAmt |
| Book Value | $385,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,728,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,571,676 | DepreciationAmt |
| Book Value | $3,156,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,894,533 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| PRIVATE EQUITY | $133,381,345 | F |
| FIXED INCOME | $87,070,041 | F |
| EQUITIES | $19,628,100 | F |
| REAL ASSETS | $48,031,275 | F |
| HEDGES/ ABSOLUTE RETURN | $69,836,705 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $357,947,466 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN INVESTMENT | $31,664,351 |
| LEASE RIGHT OF USE ASSET | $17,962,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,626,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $35,239,781 |
| ACCRUED POSTRETIREMENT BENEFITS | $14,101,492 |
| ANNUITIES PAYABLE | $15,782,923 |
| OBLIGATIONS UNDER CHARITABLE REMAINDER TRUST | $8,657,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,782,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | American Bible Society's endowment funds exist to support the organization's mission. We are currently responsible for over 450 specific and general-purpose true endowments. These endowments were established by donor restriction over the Society's history, with the first endowment recorded in 1908. Our investment and spending policy for true endowments is crafted in compliance with the best practice guidelines established by the New York Prudent Institutional Funds Act (NYPMIFA), as New York is our state of our incorporation. American Bible Society also maintains a Board-designated fund (quasi-endowment) which functions as an endowment fund, without the donor restrictions of a true endowment. The quasi-endowment provides an annual subsidy to the operating budget by means of an industry's best practice spending formula methodology, that seeks to retain purchasing power of the fund, as well as provide intergenerational equity so that future generations of Board and management will have comparable funding to fulfill the Society's mission. In addition to providing an annual subsidy, the quasi-endowment also exists to protect against economic uncertainty, fund new initiatives, support ministry partnership efforts, and fund access to high quality talent, systems, and infrastructure. Because of the American Bible Society quasi-endowment, a higher percentage of donor dollars can go towards ministry programs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,337,438 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $4,032,109 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $389,266 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $247,041 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $230,570 | |
| South America | 0 | 0 | Grantmaking | $1,109,991 | |
| South Asia | 0 | 0 | Grantmaking | $361,560 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $2,745,661 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $532,066 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $6,706 | MINISTRY PROJECT MANAGEMENT: BIBLE TRANSLATION AND DISTRIBUTION |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $32,201 | MINISTRY PROJECT MANAGEMENT: BIBLE TRANSLATION AND DISTRIBUTION |
| Sub-Saharan Africa | 0 | 0 | Program Services | $63,061 | MINISTRY PROJECT MANAGEMENT: BIBLE TRANSLATION AND DISTRIBUTION |
| South America | 0 | 0 | Investments | $85,338 | |
| Central America and the Caribbean | 0 | 0 | Investments | $58,794,213 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $17,735,247 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | ,Investments | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $87,702,469 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $87,702,469 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $1,337,438 | Wire |
| Europe (Including Iceland and Greenland) | Grantmaking | $4,032,109 | WIRE |
| Middle East and North Africa | Grantmaking | $389,266 | WIRE |
| North America (Canada & Mexico only) | Grantmaking | $247,041 | WIRE |
| Russia and Neighboring States | Grantmaking | $230,570 | WIRE |
| South America | Grantmaking | $1,109,991 | WIRE |
| South Asia | Grantmaking | $361,560 | WIRE |
| Sub-Saharan Africa | Grantmaking | $2,745,661 | WIRE |
| Central America and the Caribbean | Grantmaking | $532,066 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | AMERICAN BIBLE SOCIETY ( "ABS" ) IS A MEMBER OF THE UNITED BIBLE SOCIETIES ( "UBS" ) , A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFICIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. ABS RESEARCH PROJECTS BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIRONMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER POSSIBLY INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, ABS OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE AND DOCUMENT INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF THE MAJOR DONORS OF THESE MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 NORTH DALLAS PARKWAY SUITE 650 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $20,987,020 | GrossReceiptsAmt |
| Retained By Contractor | $6,242,660 | RetainedByContractorAmt |
| Net To Organization | $14,744,360 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,987,020 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,242,660 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,744,360 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | NAME: RKD GROUP ADDRESS: 2701 NORTH DALLAS PARKWAY, SUITE 650, PLANO, TX 75093 ACTIVITY : DIRECT RESPONSE CUSTODY OR CONTROL OF CONTRIBUTION? NO GROSS RECEIPTS FROM ACTIVITY : 20,987,020. AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER : 6,242,660. AMOUNT PAID TO (OR RETAINED BY) ORGANIZATION : 14,474,360 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Rehabilitation Ministries | ||||||||||
| 3605 N Main St | Joplin | MO | 648017665 | 431037106 | 501 (C) (3) | $98,413 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Big Life International INC | ||||||||||
| PO Box 1975 | Blue Ridge | GA | 30513 | 651060939 | 501 (C) (3) | FMV | PROGRAM SERVICES | $330,000 | ||
| Bill Rice Ranch | ||||||||||
| 627 Bill Rice Rnch Rd | Murfreesboro | TN | 37128 | 620787248 | 501 (C) (3) | FMV | PROGRAM SERVICES | $12,871 | ||
| Boston Collaborative | ||||||||||
| 971 Commw Ave Ste 37 | Boston | MA | 02215 | 825139472 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,000 | ||
| FLDC | ||||||||||
| 101 N INDEP Mall E | Phila | PA | 191062155 | 832372645 | 501 (C) (3) | FMV | PROGRAM SERVICES | $3,354,850 | ||
| Faith Christian Church | ||||||||||
| 175 W 16th Street | Chicago Heights | IL | 60411 | 202440739 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,000 | ||
| FEDEX (Bcom Acct) | ||||||||||
| PO Box 371461 | Pittsburgh | PA | 152507461 | 710427007 | FMV | PROGRAM SERVICES | $13,219 | |||
| FORGOTTEN MAN MINISTRIES | ||||||||||
| 1480 Buchan Ave SW | Grand Rapids | MI | 49507 | 381813208 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,274 | ||
| Global Missions Comm Outreach Inc | ||||||||||
| 2510 Tolliver Dr | Ellenwood | GA | 30294 | 842480699 | 501 (C) (3) | FMV | PROGRAM SERVICES | $55,000 | ||
| Good News Center Inc | ||||||||||
| PO Box 2135 | Duluth | GA | 30096 | 270977686 | 501 (C) (3) | FMV | PROGRAM SERVICES | $114,500 | ||
| Good News Publishers | ||||||||||
| 1300 Crescent St | Wheaton | IL | 601875815 | 361143987 | 501 (C) (3) | FMV | PROGRAM SERVICES | $57,116 | ||
| Green Pastures Ministries | ||||||||||
| 7147 E 46th St | Indianapolis | IN | 462263803 | 912147777 | 501 (C) (3) | $14,887 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Healing Africa Ministries | ||||||||||
| 2355 Clinton Ross Court | Triangle | VA | 22172 | 842329962 | 501 (C) (3) | FMV | PROGRAM SERVICES | $35,000 | ||
| Hope of the Nation | ||||||||||
| PO Box 1777 | Woodbridge | CA | 952581777 | 261096582 | 501 (C) (3) | FMV | PROGRAM SERVICES | $11,667 | ||
| Josiah Venture NFP | ||||||||||
| PO Box 4317 | Wheaton | IL | 60187 | 364469008 | 501 (C) (3) | FMV | PROGRAM SERVICES | $78,000 | ||
| Kids Community Bible Studies | ||||||||||
| 10 Southgate Dr | Freeburg | IL | 622431566 | 371376944 | 501 (C) (3) | $5,254 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Lutheran Indian Ministries | ||||||||||
| 8711 Jewel Terrace Circle | Anchorage | AK | 995025179 | 391509253 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,000 | ||
| National Hispanic Leadership Conference | ||||||||||
| 6555 44th St | Sacramento | CA | 95823 | 760745631 | 501 (C) (3) | FMV | PROGRAM SERVICES | $20,000 | ||
| National Lithograph Inc | ||||||||||
| 22800 Executive Drive Suite 190 | Sterling | VA | 20166 | 521253165 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,903 | ||
| New Psalmist Baptist Church | ||||||||||
| 2301 N Carlisle St | Philadelphia | PA | 19132 | 521288459 | 501 (C) (3) | $8,208 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Officers Christian Fellowship | ||||||||||
| 3784 S Inca St | Englewood | CO | 80110 | 381415401 | 501 (C) (3) | $9,587 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| One Way Ministries | ||||||||||
| 15461 65th St NE | Foley | MN | 56329 | 831609455 | 501 (C) (3) | FMV | PROGRAM SERVICES | $35,000 | ||
| Operation Compassion | ||||||||||
| 1120 Urbane Rd NE | Cleveland | TN | 37312 | 621697490 | 501 (C) (3) | $18,151 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Pennsylvania Bible Society | ||||||||||
| 701 Walnut St | Philadelphia | PA | 19106 | 236394230 | 501 (C) (3) | $8,473 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Renew World Outreach org | ||||||||||
| 3225 Wycliffe Way | Stone Mountain | GA | 300874148 | 461197184 | 501 (C) (3) | FMV | PROGRAM SERVICES | $224,793 | ||
| Talking Books International Inc | ||||||||||
| 419 E Grand Ave | Escondido | CA | 92025 | 330975333 | 501 (C) (3) | FMV | PROGRAM SERVICES | $50,000 | ||
| The Sending Project | ||||||||||
| 12480 S Black Bob Road | Olathe | KS | 66062 | 271485904 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,434 | ||
| The Timothy Initiative Inc | ||||||||||
| PO Box 98177 | Raleigh | NC | 27624 | 800472803 | 501 (C) (3) | FMV | PROGRAM SERVICES | $100,000 | ||
| The Wycliffe Seed Company | ||||||||||
| 220 Westway Pl Ste 100 | Arlington | TX | 760185653 | 330838929 | 501 (C) (3) | FMV | PROGRAM SERVICES | $12,871 | ||
| TRANS WORLD RADIO | ||||||||||
| PO Box 8700 | Cary | NC | 275128700 | 221690564 | 501 (C) (3) | FMV | PROGRAM SERVICES | $12,871 | ||
| Transform Minnesota | ||||||||||
| 1515 E 66th St | Richfield | MN | 55423 | 410968131 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,000 | ||
| Wabash College | ||||||||||
| 301 W Wabash Ave | Crawfordsville | IN | 479332417 | 350868202 | 501 (C) (3) | FMV | PROGRAM SERVICES | $7,000 | ||
| WorldServe Ministries Inc | ||||||||||
| 477 Peace Portal Dr Ste 107192 | Blaine | WA | 982304023 | 320482182 | 501 (C) (3) | FMV | PROGRAM SERVICES | $12,871 | ||
| Wycliff Bible Translators | ||||||||||
| PO Box 628200 | Orlando | FL | 328628200 | 951831097 | 501 (C) (3) | FMV | PROGRAM SERVICES | $14,888 | ||
| The Lead Church | ||||||||||
| 2325 Aberdeen Place | Carrolton | TX | 75007 | 453700013 | 501 (C) (3) | $16,931 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Anthony Azar | ||||||||||
| 517 Brandon Way | Austin | TX | 78733 | 203021444 | 501 (C) (3) | $8,507 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Air Force Reserve | ||||||||||
| 3809 Chapman Ave | Springdale | AR | 72762 | 849980000 | GOVT | $33,389 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| VA Coastal Health Care System | ||||||||||
| 2300 Ramsey St | Fayetteville | NC | 28301 | 561303855 | 501 (C) (3) | $6,147 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Studio 412 Ministries | ||||||||||
| 10042 S 94th E Ave | Tulsa | OK | 74133 | 844127738 | 501 (C) (3) | $13,755 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| United Daughters of the Revolution | ||||||||||
| 94 West Park Drive | Spartanburg | SC | 29306 | 576029234 | 501 (C) (3) | $9,083 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Battalion 334 QM BN | ||||||||||
| 177 Weston Street | Hartford | CT | 06120 | 359990000 | GOVT | $9,840 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| West TN Veterans Coalition | ||||||||||
| 239 Grady Montgomery Dr | Jackson | TN | 38301 | 844764656 | 501 (C) (3) | $15,458 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Cru Military | ||||||||||
| 2813 Creekstone Lane | Phenix City | AL | 36867 | 956006173 | 501 (C) (3) | $8,817 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Gateway ChapelReligious Affairs Airman502 ABW HC | ||||||||||
| 1930 George Avenue | Lackland AFB | TX | 78236 | 322729625 | 501 (C) (3) | $9,614 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Cru Military | ||||||||||
| 1355 Minnesota Ave | Fort leonard Wood | MO | 65473 | 956006173 | 501 (C) (3) | $33,901 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| International Church of Clearwater Inc | ||||||||||
| 109 S Pegasus Ave | Clearwater | FL | 33765 | 383713220 | 501 (C) (3) | $10,894 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| RTC Chapel Staff | ||||||||||
| 3601 Huron Street | Great Lakes | IL | 60088 | 349990000 | 501 (C) (3) | $13,037 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Revelation Media | ||||||||||
| PO Box 141078 | Dallas | TX | 75214 | 811676942 | 501 (C) (3) | $49,000 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Cru Military | ||||||||||
| 2662 Sandra Rose Lane | New Franken | WI | 54229 | 956006173 | 501 (C) (3) | $10,207 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 161st Infantry BN | ||||||||||
| 11901 Golden Arrow Road | Fort Jackson | SC | 29207 | 359990000 | GOVT | $16,170 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 122 Aviation Support Battalion | ||||||||||
| 315 Ethridge Street | Fort Bragg | NC | 28308 | 359990000 | GOVT | $11,268 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| VA Medical Center Zablocki | ||||||||||
| 5000 W National Ave | Milwaukee | WI | 53295 | 882672191 | GOVT | $13,011 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 43rd AG Batallion | ||||||||||
| 4566 Oklahoma Ave | Fort leonard Wood | MO | 65473 | 359990000 | GOVT | $36,902 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Archdiocese for the Military | ||||||||||
| 4250 Bellevue Wood Avenue | San Diego | CA | 92140 | 131624090 | 501 (C) (3) | $12,122 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 434th FA BDE | ||||||||||
| 6043 Rothwell Street | Fort Sill | OK | 73503 | 359990000 | GOVT | $23,406 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 81st Readiness Division | ||||||||||
| 81 Wildcat Way | Fort Jackson | SC | 29207 | 359990000 | GOVT | $25,195 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| VA Medical Centre Golf Coast | ||||||||||
| 400 Veterans Ave | Biloxi | MS | 39531 | 273523909 | GOVT | $10,914 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Foundation for Atlanta Veterans Education & Research | ||||||||||
| 1670 Clairmont Rd | Decatur | GA | 30033 | 581857346 | 501 (C) (3) | $10,979 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| 2nd Battalion 39th Infantry | ||||||||||
| 10400 Hampton pkwy | Columbia | SC | 29207 | 359990000 | GOVT | $12,094 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| United States Navy | ||||||||||
| 1555 State Street | Chicago Heights | IL | 60411 | 349990000 | GOVT | $50,604 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NON-CASH | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Non Cash Assistance | $478,003 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCRIPTURE RESOURCES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | EACH GRANT REQUEST IS CAREFULLY REVIEWED, AND AN AMERICAN BIBLE SOCIETY GRANT APPLICATION KIT, COMPLETE WITH TESTIMONIAL FORMS/ OPPORTUNITIES FOR FEEDBACK ON HOW THE SCRIPTURE WILL BE USED IS ISSUED TO THOSE REQUESTING THE FREE SCRIPTURE RESOURCES. ONCE REVIEWED AND APPROVED, AMERICAN BIBLE SOCIETY SHIPS THE BIBLE BASED RESOURCES AND RECORDS THE FULL DETAIL OF THE END RECIPIENT, HOW THEY PLAN ON USING THE SCRIPTURES IN MINISTRY/ IN OUTREACH; ALONG WITH THE OPPORTUNITY TO PROVIDE ONGOING REPORTS ON USAGE AND SUSTAINED SCRIPTURE ENGAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER HOLLORAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $356,169 | $0 | $0 | $0 | $685 | $0 | $22,675 | $0 | $42,888 | $0 | $422,417 | $0 | $0 | $0 |
| NICHOLAS PAGANO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,058 | $0 | $0 | $0 | $3,255 | $0 | $35,683 | $0 | $41,054 | $0 | $299,050 | $0 | $0 | $0 |
| STEPHEN KAO | ||||||||||||||
| CHIEF LEGAL OFFICER | $225,342 | $0 | $0 | $0 | $3,358 | $0 | $18,920 | $0 | $41,084 | $0 | $288,704 | $0 | $0 | $0 |
| DAVID ALLISON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $207,178 | $0 | $0 | $0 | $681 | $0 | $16,603 | $0 | $34,402 | $0 | $258,864 | $0 | $0 | $0 |
| JOHN F PLAKE | ||||||||||||||
| CHIEF INNOVATION OFFICER | $145,228 | $0 | $0 | $0 | $1,883 | $0 | $16,560 | $0 | $48,095 | $0 | $211,766 | $0 | $0 | $0 |
| SAMUEL HARRELL | ||||||||||||||
| CHIEF PARTNERSHIPS OFFICER | $179,109 | $0 | $0 | $0 | $859 | $0 | $9,090 | $0 | $14,494 | $0 | $203,552 | $0 | $0 | $0 |
| JAMES J PUCHY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $138,790 | $0 | $0 | $0 | $6,858 | $0 | $20,000 | $0 | $30,714 | $0 | $196,362 | $0 | $0 | $0 |
| ROBERT WONDERLING | ||||||||||||||
| SR. DIRECTOR (THRU 07/24) | $143,407 | $63,737 | $0 | $0 | $2,062 | $916 | $11,791 | $5,240 | $19,705 | $9,852 | $176,965 | $79,745 | $0 | $0 |
| JANET A GRELL | ||||||||||||||
| HEAD OF BENEFITS ADMN & COMPLI | $211,940 | $0 | $0 | $0 | $5,700 | $0 | $17,265 | $0 | $16,187 | $0 | $251,092 | $0 | $0 | $0 |
| LEO HURTADO | ||||||||||||||
| SR. DIRECTOR | $192,825 | $0 | $0 | $0 | $2,756 | $0 | $15,886 | $0 | $29,490 | $0 | $240,957 | $0 | $0 | $0 |
| JOHN GRECO | ||||||||||||||
| SR. DIRECTOR | $239,748 | $0 | $0 | $0 | $1,208 | $0 | $23,990 | $0 | $22,996 | $0 | $287,942 | $0 | $0 | $0 |
| JOHN M MITCHELL | ||||||||||||||
| DIRECTOR, DBL | $194,918 | $0 | $0 | $0 | $983 | $0 | $16,230 | $0 | $40,923 | $0 | $253,054 | $0 | $0 | $0 |
| MELINDA TRINE | ||||||||||||||
| DIRECTOR, DONOR STEWARDSHIP | $171,944 | $0 | $0 | $0 | $2,423 | $0 | $27,668 | $0 | $29,386 | $0 | $231,421 | $0 | $0 | $0 |
| NANCY LUCERO | ||||||||||||||
| SR. DIRECTOR | $186,666 | $0 | $0 | $0 | $919 | $0 | $15,307 | $0 | $15,981 | $0 | $218,873 | $0 | $0 | $0 |
| THERESA BOYD | ||||||||||||||
| SR. DIRECTOR, FP&A | $176,426 | $0 | $0 | $0 | $547 | $0 | $14,152 | $0 | $15,823 | $0 | $206,948 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | AMERICAN BIBLE SOCIETY'S ("BIBLE SOCIETY") TRAVEL POLICY PROVIDES FOR SPOUSAL TRAVEL IN LIMITED CIRCUMSTANCES WHERE THERE IS A PRE-APPROVED, DEFINED/ MEASUREABLE BIBLE SOCIETY BUSINESS PURPOSE. IF SPOUSAL TRAVEL IS INCURRED, THE VALUE OF SUCH TRAVEL IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENT. THE BIBLE SOCIETY DOES PROVIDE A CLERGY HOUSING ALLOWANCE TO SEVERAL OFFICERS AND DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990. THE CLERGY ALLOWANCE IS PROVIDED TO ORDAINED STAFF MEMBERS AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(I). |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SCHEDULE J, PART I, LINE 4: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING 2024. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B. JOHN GRECO $70,583 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $315,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 17 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF STOCK GIFS RECEIVED RATHER THAN EACH SHARE, AND THE MARKET VALUE OF THE CONTRIBUTIONS RECEIVED. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, BDO, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EMPLOYEES ARE REGULARLY COUNSELED BY THE LEGAL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE INTERNAL AUDIT STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD AUDIT COMMITTEE. ANY PERSON WHO HAS A CONFLICT RECUSES THEMSELVES FROM DELIBERATION AND DECISIONS RELATED TO THE TRANSACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AS FACILITATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS) , INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE CHAIRPERSON THEN RECOMMENDS THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. |
| Form 990, Part VI, Line 19 Required documents available to the public | AMERICAN BIBLE SOCIETY ("THE BIBLE SOCIETY") MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW. AMERICANBIBLE. ORG. THE BIBLE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED BY LAW AND AT MANAGEMENT'S DISCRETION. |
| Form 990, Part IX, Line 11g Other Fees | IT CONSULTING - Total Expense: 1995824, Program Service Expense: 1549467, Management and General Expenses: 177029, Fundraising Expenses: 269328; MARKETING/PROMOTION - Total Expense: 1522753, Program Service Expense: 1182197, Management and General Expenses: 135067, Fundraising Expenses: 205489; GENERAL MANAGEMENT CONS. - Total Expense: 1918193, Program Service Expense: 1489198, Management and General Expenses: 170143, Fundraising Expenses: 258852; MINISTRY PROGRAMING - Total Expense: 2419693, Program Service Expense: 2419693, Management and General Expenses: 0, Fundraising Expenses: 0; GIFT TRANSACTION PROCESS - Total Expense: 776881, Program Service Expense: 603135, Management and General Expenses: 68909, Fundraising Expenses: 104837; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN SPLIT INTEREST AGREEMENTS - 2368873; Depreciation in Fair Value of Third Party Trusts - 1837534; Pension activity - 102458; Loss on forgiveness of intercompany loan to Faith and Liberty Discovery Center - -15000000; Total - -10691135; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AND LIBERTY DISCOVERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832372645 | EIN |
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER ANNUITY TRUST (5) | |||
| INVESTMENTS | WY | Trust | false |
| CHARITABLE REMAINDER ANNUITY TRUST (2) | |||
| INVESTMENTS | ME | Trust | false |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| investments | CA | Trust | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | CO | Trust | false |
| CHARITABLE REMAINDER UNITRUST (6) | |||
| investments | FL | Trust | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | GA | Trust | false |
| CHARITABLE REMAINDER UNITRUST (5) | |||
| investments | IN | Trust | false |
| CHARITABLE REMAINDER UNITRUST (5) | |||
| investments | MO | Trust | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | NC | Trust | false |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| investments | TN | Trust | false |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| investments | WI | Trust | false |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| investments | SC | Trust | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| Investments | MD | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| A | $520,000 | FMV |
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| B | $3,886,465 | FMV |
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| L | $531,615 | FMV |
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