WALK THRU THE BIBLE MINISTRIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WALK THRU THE BIBLE MINISTRIES (EIN 93-0669857)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201131269349300543
- Schema version
- 2009v1.7
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T14:52:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930669857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walk Thru The Bible Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 7704589300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Rd | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303411362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allen Baxley | Name |
| Title | Vice President of Finance | Title |
| Phone | 7704589300 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Philip S Tuttle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Rd | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303411362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6146723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.walkthru.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Igniting passion for God's Word is the reason Walk Thru the Bible exists. By developing a global network of influential pastors and leaders, and then resourcing them with tools and training, Walk Thru the Bible fulfills its role in the Great Commission. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3297678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2834563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4053916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2885247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 354912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7371394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6076210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1161185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 829483 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2650139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2244383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 119313 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1046637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4581870 | OtherExpensePriorYear |
| Other Expenses Current Year | 3197043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8393194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6390222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1021800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -314012 | RevenuesLessExpensesCY |
| Total Assets BOY | 4319765 | TotalAssetsBOY |
| Total Assets EOY | 3199414 | TotalAssetsEOY |
| Total Liabilities BOY | 1435827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 629673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2883938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2569741 | NetAssetsOrFundBalancesEOY |
| Mission Description | Igniting passion for God's Word is the reason Walk Thru the Bible exists. By developing a global network of influential pastors and leaders, and then resourcing them with tools and training, Walk Thru the Bible fulfills its role in the Great Commission. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1676812 | Expense |
| Grants | 0 | Grants |
| Revenue | 2012110 | Revenue |
| Description | Publications: Walk Thru the Bible publishes a variety of materials including, but not limited to, devotional magazines, books and other resources including, but not limited to, the following: Daily Walk, Closer Walk, Youth Walk, Tapestry, Indeed, Journey, and Stand Firm. Total number of copies of devotional magazines printed in FYE 06/30/10 was 4,268,834. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1130979 | Expense |
| Grants | 829483 | Grants |
| Revenue | 78841 | Revenue |
| Description | International: Walk Thru the Bible's international ministry partners with the local church by providing relationships and resources to influential disciple makers thoughout the world. WTB's international ministry is changing lives and creating disciples for Christ on a daily basis. Pastors, churches and individuals desire a deeper relationship with Christ all over the world; however, sometimes they don't have the knowledge to know where to begin or the resources to do it. This is where WTB enters the picture.*WTB curricula are translated, distributed and used throughout the world in churches, schools, individual homes, and governmental agencies. * Formats include television shows, radio shows, live events, workbooks, audio series, books, small group curricula and devotionals. *Currently active in over 87 countries *Consists of a network of 19 indigenous country leaders *Trained over 7,822 pastors and leaders worldwide (July 2009 - June 2010) *Conducted seminars for over 1,215,423 people worlwide (July 2009 - June 2010) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564881 | Expense |
| Grants | 0 | Grants |
| Revenue | 721886 | Revenue |
| Description | Events: Our commitment in our live events is to ignite a passion for God's Word in the hearts of those who attend. We focus on how to engage each person with the ministry of Walk Thru the Bible in training them as follows:*Parenting skills development*Marriage building*Teaching, communicating and strengthening people skills*Deepening their day-to-day walk with the Lord. *From July 1, 2009 through June 30, 2010 WTB hosted 295 events which included churches, camps, military venues and teacher conferences for ACSI (Association of Christian Schools International) with an attendance of 23,658. *WTB recorded 71 salvations from an audience of adults, children and students for July 1, 2009 through June 30, 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776429 | Expense |
| Grants | 0 | Grants |
| Revenue | 388906 | Revenue |
| Description | Discipleship Resources: Discipleship Resources produces Bibles, small group curricula and discussion guides, books, teaching tools, and magazines for re-sale by using outside vendors to print, duplicate, assemble and store resources for distribution. Discipleship resources are available to all customers via our online e-store, by phone, or by mail. In FYE 06/30/10 approximately 3,800 orders containing a total of more than 18,000 product items (including case quantities) shipped to customers. Media Production and Studio Events: Media Production produces DVD curricula for use in small groups, Bible studies, Sunday schools and personal development. Production includes set creation, capture, post-production and creation of the master media. Our studio is a full-service sound stage, including lighting, sets, cameras, capture equipment, seating for up to 200 people and a caterer's kitchen. We use the studio for capturing video for DVD curricula, hosting internal training and teaching events, public teaching events and for rent by other ministries. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 776429 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 388906 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4149101 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walk Thru The Bible Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704589300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N Peachtree Road | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Philip Tuttle | |||||||
| President & CEO | 40.00 | X | X | 152681 | 0 | 18130 | |
| Dr John Isch | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Paul Johnson | |||||||
| Treasurer/Chair Emeritus | 1.00 | X | X | 0 | 0 | 0 | |
| Thomas Steipp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Van Diest | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Edwin Bryant | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Dr Mark Bailey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dianne Hoover | |||||||
| VP and Controller | 40.00 | X | 74127 | 0 | 9051 | ||
| John Houchens | |||||||
| Sr. VP for Advancement | 40.00 | 104592 | 0 | 18173 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 331400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45354 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2834563 | AllOtherContributions |
| Noncash Contributions | 61110 | NoncashContributions |
| Total Contributions | 2834563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Discipleship resources | 900099 | 2589438 | 2589438 |
| Tuition & training | 900099 | 295809 | 295809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2885247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 957 | TotalRevenueColumn |
| Exclusion | $957 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 292689 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14670 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9403 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5267 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5267 | TotalRevenueColumn |
| Exclusion | $5,267 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61641 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61110 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 531 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531 | TotalRevenueColumn |
| Exclusion | $531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23807 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56956 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6076210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3201743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,904 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829483 | Total |
| Program Services | 829483 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264931 | Total |
| Program Services | 88261 | ProgramServices |
| Management And General | 141366 | ManagementAndGeneral |
| Fundraising | 35304 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630816 | Total |
| Program Services | 1005656 | ProgramServices |
| Management And General | 350301 | ManagementAndGeneral |
| Fundraising | 274859 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22829 | Total |
| Program Services | 14077 | ProgramServices |
| Management And General | 4904 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185956 | Total |
| Program Services | 114671 | ProgramServices |
| Management And General | 39944 | ManagementAndGeneral |
| Fundraising | 31341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139851 | Total |
| Program Services | 86240 | ProgramServices |
| Management And General | 30040 | ManagementAndGeneral |
| Fundraising | 23571 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27340 | Total |
| Program Services | 761 | ProgramServices |
| Management And General | 26514 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41260 | Total |
| Management And General | 41260 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119313 | Total |
| Fundraising | 119313 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322685 | Total |
| Program Services | 36837 | ProgramServices |
| Management And General | 36912 | ManagementAndGeneral |
| Fundraising | 248936 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61600 | Total |
| Program Services | 61600 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133110 | Total |
| Program Services | 14042 | ProgramServices |
| Management And General | 97040 | ManagementAndGeneral |
| Fundraising | 22028 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54332 | Total |
| Program Services | 1971 | ProgramServices |
| Management And General | 44188 | ManagementAndGeneral |
| Fundraising | 8173 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Program Services | 392 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112008 | Total |
| Program Services | 70276 | ProgramServices |
| Management And General | 30997 | ManagementAndGeneral |
| Fundraising | 10735 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79493 | Total |
| Program Services | 26502 | ProgramServices |
| Management And General | 20349 | ManagementAndGeneral |
| Fundraising | 32642 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346077 | Total |
| Program Services | 8631 | ProgramServices |
| Management And General | 169836 | ManagementAndGeneral |
| Fundraising | 167610 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278229 | Total |
| Program Services | 250181 | ProgramServices |
| Management And General | 21212 | ManagementAndGeneral |
| Fundraising | 6836 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47074 | Total |
| Program Services | 27454 | ProgramServices |
| Management And General | 11883 | ManagementAndGeneral |
| Fundraising | 7737 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Discipleship resources | 1573803 | 1501805 | 61928 | 10070 |
| Repairs and maintenance | 49102 | 254 | 48381 | 467 |
| Printing | 38689 | 1307 | 37382 | |
| Building supplies | 9644 | 461 | 9183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22205 | Total |
| Program Services | 8239 | ProgramServices |
| Management And General | 8246 | ManagementAndGeneral |
| Fundraising | 5720 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390222 | Total |
| Program Services | 4149101 | ProgramServices |
| Management And General | 1194484 | ManagementAndGeneral |
| Fundraising | 1046637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264880 | BOY |
| EOY | 168216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431144 | BOY |
| EOY | 21980 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351945 | BOY |
| EOY | 154996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239575 | BOY |
| EOY | 131472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122196 | BOY |
| EOY | 91931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11962175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9353924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795376 | BOY |
| EOY | 2608251 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99549 | BOY |
| EOY | 22568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319765 | BOY |
| EOY | 3199414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509685 | BOY |
| EOY | 242145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611120 | BOY |
| EOY | 301127 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202735 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112287 | BOY |
| EOY | 86401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435827 | BOY |
| EOY | 629673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897928 | BOY |
| EOY | 1557217 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986010 | BOY |
| EOY | 1012524 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883938 | BOY |
| EOY | 2569741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319765 | BOY |
| EOY | 3199414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7869215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4058631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4226979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3297678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2834563 | CurrentTaxYear |
| Total | 22287066 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7869215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4058631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4226979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3297678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2834563 | CurrentTaxYear |
| Total | 22287066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 63871 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22223195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308316 | CurrentTaxYear |
| Total | 769366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23056432 | TotalSupport |
| Gross Receipts From Admissions Etc | 20968233 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657347 | OtherCostOrOtherBasis |
| Book Value | 657347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3658163 | OtherCostOrOtherBasis |
| Depreciation | 1818192 | Depreciation |
| Book Value | 1839971 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707039 | OtherCostOrOtherBasis |
| Depreciation | 615423 | Depreciation |
| Book Value | 91616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6939626 | OtherCostOrOtherBasis |
| Depreciation | 6920309 | Depreciation |
| Book Value | 19317 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2608251 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sales Tax Liability | Description |
| Amount | $86,401 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86401 | TotalOfAmounts |
| Total Revenue | 6076210 | TotalRevenue |
| Total Expenses | 6390222 | TotalExpenses |
| Excess Or Deficit For Year | -314012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -185 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -185 | TotalAdjustments |
| Excess Or Deficit Per FS | -314197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6085428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -185 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -185 | RevenueNotRptdF990 |
| Revenue Subtotal | 6085613 | RevenueSubtotal |
| Other Revenues Not Included | -9403 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9403 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6076210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6399625 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6399625 | ExpensesSubtotal |
| Other Expenses Not Included | -9403 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -9403 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6390222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, WTB adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2010, WTB had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 4b - Other Adjustments: | Rental expenses netted on Part VIII, Line 6b: -9403. | |
| Part XIII, Line 4b - Other Adjustments: | Rental expenses netted on PArt VIII, Line 6b: -9403. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central American and the Caribbean | 0 | 0 | Grant Making | 56050 |
| East Asia and the Pacific | 0 | 0 | Grant Making | 169500 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grant Making | 72886 |
| Middle East and North Africa | 0 | 0 | Grant Making | 67399 |
| Russia and the newly independent states | 0 | 0 | Grant Making | 73610 |
| South America | 0 | 0 | Grant Making | 62250 |
| South Asia | 0 | 0 | Grant Making | 87565 |
| Sub-Saharan Africa | 0 | 0 | Grant Making | 240223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 829483 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (including Iceland and Greenland | Bible Teaching and Training | 72686 | Wire Transfer |
| Central America and the Caribbean | Bible Teaching and Training | 56000 | Wire Transfer |
| Russia and the newly independent states | Bible Teaching and Training | 73510 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 66000 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 19500 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 66000 | Wire Transfer |
| South Asia | Bible Teaching and Training | 48590 | Wire Transfer |
| South Asia | Bible Teaching and Training | 22375 | Wire Transfer |
| South Asia | Bible Teaching and Training | 6500 | Wire Transfer |
| Sub-Saharan Africa | Bible Teaching and Training | 93254 | Wire Transfer |
| East Asia and the Pacific | Bible Teaching and Training | 18000 | Wire Transfer |
| Sub-Saharan Africa | Bible Teaching and Training | 146769 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Bible teaching and training | South America | 2 | 62300 | Wire transfer & Cash |
| Bible teaching and training | Middle East and North Africa | 2 | 67399 | Wire transfer & Cash |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Walk Thru the Bible employs a variety of ways in which to monitor the use of grant funds. They involve: 1. Receipt of quarterly reports from each recipient 2. Regular direct contact through email, letters and phone calls 3. Occasional on-site visits in the region from U.S. corporate representatives |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The organization uses GAAP accrual to account for all expenditures. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MDS Communications Corp | ||||
| Telemarketing Campaign | 0 | 56769 | 45209 | 11560 |
| Masterworks | ||||
| Development | 0 | 0 | 74104 | -74104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 56769 | TotalGrossReceipts |
| Total Retained By Contractors | 119313 | TotalRetainedByContractors |
| Total Net To Organization | -62544 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip Tuttle | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 151964 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 717 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4834 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13296 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170811 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Certain ordained ministers were provided with Housing Allowances that were approved by the Board of Directors. |
| Part I, Line 1b | Housing Allowances were provided according to government guidelines. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions represent the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the final Form 990 is emailed to each board member prior to filing the return with the IRS. The return is electronically filed after the board members respond with approval to submit the return. | |
| Form 990, Part VI, Section B, line 12c | An annual Conflict of Interest Disclosure Reporting Statement is provided to each board member, officer and key employee for completion and signature. Other employees of Walk Thru the Bible are required to disclose to their immediate superiors any change in their status that might present a perceived or actual conflict of interest on their part. If any perceived or actual conflict of interest comes to light with any of the above-listed individuals then that person is prohibited from participating in any deliberation or decision-making that would be compromised by such conflict of interest. All matters of perceived or actual conflict of interest are managed at the appropriate level for the individual involved. | |
| Form 990, Part VI, Section B, line 15 | The CEO's salary is determined by the Board of Directors using, as one factor, salary comparison information gathered from industry sources. This process is documented in the board minutes upon approval. Other officers and key employees are compensated according to a company salary range chart with input from the President & CEO and Vice President of Human Resources. | |
| Form 990, Part VI, Section C, line 18 | Form 990 is available for public inspection on www.guidestar.org and upon request. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and audited financial statements are made available to the public upon request. | |
| Form 990, Part XI, Line 2c | The audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor. This process has not changed since the prior year. | Explanation of Responsibility |
| Schedule G, Part I, Line 2b, Column (v) | Masterworks provided consulting services for development of the WTTB brand. Hence, no gross receipts were collected from Masterworks services. | Explanation of Fundraising Payments |
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