2011-05-06T14:52:21-05:00 2010-06-30 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2009-07-01 930669857 Walk Thru The Bible Ministries Inc WALK 7704589300 4201 N Peachtree Rd Atlanta GA 303411362 Allen Baxley 7704589300 2011-05-06 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Philip S Tuttle 4201 N Peachtree Rd Atlanta GA 303411362 6146723 0 X www.walkthru.org X 1976 OR 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. 7 6 34 6 0 0 3297678 2834563 4053916 2885247 5468 1488 14332 354912 7371394 6076210 1161185 829483 0 2650139 2244383 119313 1046637 4581870 3197043 8393194 6390222 -1021800 -314012 4319765 3199414 1435827 629673 2883938 2569741 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. 0 0 1676812 0 2012110 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. 1130979 829483 78841 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) 564881 0 721886 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. 776429 0 388906 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. 776429 388906 4149101 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 34 1 0 0 0 0 0 0 0 0 0 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA OR X Walk Thru The Bible Ministries Inc 7704589300 4201 N Peachtree Road Atlanta GA 30341 Philip Tuttle 40.00 X X 152681 0 18130 Dr John Isch 1.00 X X 0 0 0 Paul Johnson 1.00 X X 0 0 0 Thomas Steipp 1.00 X 0 0 0 John Van Diest 1.00 X 0 0 0 Edwin Bryant 1.00 X X 0 0 0 Dr Mark Bailey 1.00 X 0 0 0 Dianne Hoover 40.00 X 74127 0 9051 John Houchens 40.00 X 104592 0 18173 331400 0 45354 2 0 1 0 0 2834563 61110 2834563 Discipleship resources 900099 2589438 2589438 Tuition & training 900099 295809 295809 2885247 957 957 292689 292689 14670 9403 5267 5267 5267 61641 61110 531 531 531 Miscellaneous 900099 56956 23807 33149 56956 6076210 3201743 0 39904 829483 829483 264931 88261 141366 35304 1630816 1005656 350301 274859 22829 14077 4904 3848 185956 114671 39944 31341 139851 86240 30040 23571 27340 761 26514 65 41260 41260 119313 119313 322685 36837 36912 248936 61600 61600 133110 14042 97040 22028 54332 1971 44188 8173 392 392 112008 70276 30997 10735 79493 26502 20349 32642 346077 8631 169836 167610 278229 250181 21212 6836 47074 27454 11883 7737 Discipleship resources 1573803 1501805 61928 10070 Repairs and maintenance 49102 254 48381 467 Printing 38689 1307 37382 Building supplies 9644 461 9183 22205 8239 8246 5720 6390222 4149101 1194484 1046637 264880 168216 431144 21980 351945 154996 239575 131472 122196 91931 11962175 9353924 2795376 2608251 100 15000 99549 22568 4319765 3199414 509685 242145 611120 301127 202735 112287 86401 1435827 629673 X 1897928 1557217 986010 1012524 2883938 2569741 4319765 3199414 X 0 1 1 X 0 X 7869215 4058631 4226979 3297678 2834563 22287066 7869215 4058631 4226979 3297678 2834563 22287066 63871 22223195 104514 14327 188276 153933 308316 769366 23056432 20968233 0.96390 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657347 657347 3658163 1818192 1839971 707039 615423 91616 6939626 6920309 19317 2608251 Sales Tax Liability 86401 86401 6076210 6390222 -314012 -185 -185 -314197 6085428 -185 -185 6085613 -9403 -9403 6076210 6399625 0 6399625 -9403 -9403 6390222 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. 1 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 0 0 829483 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 12 0 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 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. X 1 MDS Communications Corp Telemarketing Campaign 0 56769 45209 11560 Masterworks Development 0 0 74104 -74104 56769 119313 -62544 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X 0 1 X X X 0 0 0 0 0 0 0 0 0 Philip Tuttle 151964 0 0 0 717 0 4834 0 13296 0 170811 0 0 0 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. X 6 61110 Stock Market Price 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions represent the number of contributors. 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 Explanation of Responsibility 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. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments Masterworks provided consulting services for development of the WTTB brand. Hence, no gross receipts were collected from Masterworks services.