TYNDALE HOUSE MINISTRIES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-08-10
- IRS object ID
- 202612229349302006
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-10T16:41:18+00:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 415375658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DRIVE SUITE 2600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822635353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYNDALE HOUSE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYND | BusinessNameControlTxt |
| Phone | 6307845206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 EXECUTIVE DRIVE | AddressLine1Txt |
| City | CAROL STREAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNIE ISEMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6307845206 | PhoneNum |
| Signature | 2026-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BURKE | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | TYNDALE HOUSE PUBLISHERS AND TYNDALE HOUSE FOUNDATION | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE ISEMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 EXECUTIVE DRIVE | AddressLine1Txt |
| City | CAROL STREAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,882,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TYNDALE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MINISTER TO THE SPIRITUAL NEEDS OF PEOPLE, PRIMARILY THROUGH THE PUBLICATION OF LITERATURE CONSISTENT WITH BIBLICAL PRINCIPLES AND THROUGH GRANTS TO OTHER CHARITABLE ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$35,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $855,964 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,108,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,639,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,711,223 | PYOtherRevenueAmt |
| CY Other Revenue | $60,689,921 | CYOtherRevenueAmt |
| PY Total Revenue | $61,964,353 | PYTotalRevenueAmt |
| CY Total Revenue | $66,185,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,873,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,269,016 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,064,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,021,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,394,211 | PYOtherExpensesAmt |
| CY Other Expenses | $17,546,279 | CYOtherExpensesAmt |
| PY Total Expenses | $53,332,204 | PYTotalExpensesAmt |
| CY Total Expenses | $56,836,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,632,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,348,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,231,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,391,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,892,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,811,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,339,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,580,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MINISTER TO THE SPIRITUAL NEEDS OF PEOPLE, PRIMARILY THROUGH THE PUBLICATION OF LITERATURE CONSISTENT WITH BIBLICAL PRINCIPLES AND THROUGH GRANTS TO OTHER CHARITABLE ENTITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,583,081 | ExpenseAmt |
| Grant | $557,154 | GrantAmt |
| Revenue | $57,169,549 | RevenueAmt |
| Desc | PUBLISHING MINISTRY - PRINT AND DISTRIBUTE CHRISTIAN BOOKS, BIBLES AND MEDIA PRODUCTS THAT ARE THEOLOGICALLY CONSISTENT WITH TYNDALE HOUSE MINISTRIES' (THM) CHRISTIAN BELIEFS AND HAVE MINISTRY VALUE TO CHURCHES AND INDIVIDUALS IN THE US AND CANADA. DURING THE YEAR, THM PUBLISHED A WIDE RANGE OF SUCH WORKS, INCLUDING BIBLES TARGETED TO VARIOUS DEMOGRAPHIC GROUPS, THEOLOGICAL BOOKS, CHRISTIAN NONFICTION BOOKS SUCH AS BIBLE STUDY GUIDES, AND BOOKS ON CHRISTIAN LIVING (INCLUDING HEALTH, FINANCES, FAMILY ISSUES, COUNSELING, EDUCATION, CURRENT EVENTS, HISTORY, AND ART). THM ALSO PUBLISHED CHRISTIAN FICTION WORKS, BOTH FOR ADULTS AND FOR CHILDREN. THM EXPECTS THAT ITS PUBLISHED CHRISTIAN LITERATURE WILL BE PURCHASED OR READ BY INDIVIDUALS WHO ARE SEEKING TO GROW IN THEIR CHRISTIAN FAITH OR ARE INTERESTED IN HEARING MORE ABOUT CHRISTIANITY. THM ALSO EXPECTS THAT ITS WORKS WILL BE USED OR DISTRIBUTED BY CHURCHES AND OTHER CHRISTIAN MINISTRY ORGANIZATIONS FOR THEIR SPIRITUAL GUIDANCE AND THE SPIRITUAL GROWTH OF THE INDIVIDUALS WITH WHOM THEY ARE MINISTERING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,235,266 | ExpenseAmt |
| Grant | $6,711,862 | GrantAmt |
| Revenue | $5,417 | RevenueAmt |
| Desc | GENEROUS GIVING - ISSUE GRANTS TO MINISTRIES AROUND THE WORLD THAT ARE INVOLVED WITH BIBLE TRANSLATION, LITERATURE DISTRIBUTION, LEADERSHIP TRAINING, AND HUMANITARIAN AID IN FURTHERANCE OF TYNDALE HOUSE MINISTRIES' (THM) CHRISTIAN MISSION. THROUGH GRANT-MAKING ACTIVITIES, THM BUILT ON THE LONG AND SUCCESSFUL HISTORY OF GRANT-MAKING THAT HAD BEEN OPERATED BY TYNDALE HOUSE FOUNDATION. THM'S GRANT-MAKING FOCUSES ON THREE MAIN AREAS OF ENDEAVOR: (1) CHRISTIAN LITERATURE WORK BOTH IN THE USA AND IN OTHER COUNTRIES, (2) EVANGELICAL CHRISTIAN ENDEAVORS OF VARIOUS TYPES BOTH IN THE USA AND IN OTHER COUNTRIES, AND (3) CHARITABLE WORK IN THE GREATER CHICAGO AND DUPAGE COUNTY AREA. DURING THE YEAR, GRANTS WERE MADE TO OTHER CHRISTIAN NONPROFIT ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ALIGN WITH THE EXEMPT PURPOSES OF THM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,818,347 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 797 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 413 | 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 | false | ForeignFinancialAccountInd |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE ISEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307845206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 EXECUTIVE DRIVE | AddressLine1Txt |
| City | CAROL STREAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JEREMY TAYLOR | ||||||||
| CHIEF MINISTRY OFFICER | 40.0 | Yes (X) | Yes (X) | $366,723 | $0 | $66,853 | ||
| SCOTT MATHEWS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | Yes (X) | $446,787 | $0 | $72,826 | ||
| BRUCE HOWARD | ||||||||
| DIRECTOR | 5.0 | Yes (X) | $17,650 | $0 | $0 | |||
| EUGENE CHO | ||||||||
| DIRECTOR | 5.0 | Yes (X) | $11,800 | $0 | $0 | |||
| KENNETH O'BRIEN | ||||||||
| DIRECTOR THROUGH 02/18/26, CHAIRMAN OF THE BOARD BEGIN 02/18/26 | 5.0 | Yes (X) | $11,800 | $0 | $0 | |||
| LYNN COHICK | ||||||||
| DIRECTOR BEGIN 11/25 | 5.0 | Yes (X) | $16,038 | $0 | $0 | |||
| MARK TAYLOR | ||||||||
| CHAIRMAN OF THE BOARD THROUGH 02/18/26 | 12.0 | Yes (X) | $97,602 | $0 | $0 | |||
| REBECCA WILSON | ||||||||
| VICE CHAIRMAN OF THE BOARD | 5.0 | Yes (X) | $13,742 | $0 | $0 | |||
| ROBERT WORCESTER | ||||||||
| DIRECTOR | 5.0 | Yes (X) | $16,800 | $0 | $0 | |||
| SANDRA DRURY | ||||||||
| DIRECTOR | 5.0 | Yes (X) | $12,650 | $0 | $0 | |||
| STEVEN SCHOLES | ||||||||
| DIRECTOR | 5.0 | Yes (X) | $12,650 | $0 | $0 | |||
| JEANNIE ISEMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $354,615 | $0 | $33,574 | |||
| RONALD BEERS | ||||||||
| CHIEF PUBLISHING OFFICER | 40.0 | Yes (X) | $388,431 | $0 | $66,792 | |||
| SHARON HEGGELAND | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $366,723 | $0 | $65,717 | |||
| TODD WATKINS | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | Yes (X) | $361,723 | $0 | $65,275 | |||
| DEBRA JOHNSON | ||||||||
| VP, DIGITAL MARKETING AND SALES | 40.0 | $273,917 | $0 | $26,332 | Yes (X) | |||
| DOUG WALTON | ||||||||
| VP, HR & ADMIN. SERVICES | 40.0 | $287,505 | $0 | $58,695 | Yes (X) | |||
| JULIE VANDER ARK | ||||||||
| VP, SALES | 40.0 | $256,115 | $0 | $24,742 | Yes (X) | |||
| MARIA ERIKSEN-SHALANKO | ||||||||
| VP, MARKETING AND PUBLIC RELATIONS | 40.0 | $274,038 | $0 | $55,655 | Yes (X) | |||
| SARAH ATKINSON | ||||||||
| VP, TYNDALE BOOK GROUP | 40.0 | $268,008 | $0 | $37,237 | Yes (X) | |||
| JEFFREY RUSTEMEYER | ||||||||
| FORMER VP, GROUP PUBLISHER THROUGH 08/09/24 | 0.0 | $186,286 | $0 | $24,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,041,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $598,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| RR DONNELLEY ASIA PRINTING SOL LTD | ||||||||||
| UNIT 2010-11 20/F C-BONS INTL CTR | 108 WAI YIP ST KWUN TONG | KOWLOON | HK | PRINTING | $14,414,480 | |||||
| AMITY PRINTING COMPANY | ||||||||||
| 99 MOZHOU DONGSHANQIAO | JIANGNING NANJING | CH | PRINTING | $6,589,363 | ||||||
| THOMSON REUTERS | ||||||||||
| PRINTING | $3,257,494 | 610 OPPERMAN DRIVE | EAGAN | MN | 55123 | |||||
| HAHA PRINTING LIMITED | ||||||||||
| 25 LONGSHAN INDUSTRIAL ZONE | NANLING | LONGGANG DISTRICT | CH | PRINTING | $1,913,448 | SHENZHEN | ||||
| BETHANY PRESS | ||||||||||
| PRINTING | $1,836,687 | 6820 W 115TH ST | BLOOMINGTON | MN | 55438 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $855,964 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $855,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
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 | $2,027,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,062,977 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,764,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,764,511 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $634,891 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $634,891 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,560,652 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,948,692 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,611,960 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,611,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,611,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $101,948,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,748,840 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,200,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,200,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSIGNMENT SALES | 511130 | $921,475 | $921,475 | |
| INSURANCE CASH SURRENDER VALUE | 900099 | $115,553 | $115,553 | |
| MISCELLANEOUS INCOME | 900099 | $49,147 | $49,147 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,090,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,185,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,174,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,189,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,096,402 | TotalAmt |
| Program Services | $7,096,402 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,222 | TotalAmt |
| Program Services | $172,222 | 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 | $3,844,386 | TotalAmt |
| Program Services | $3,150,776 | ProgramServicesAmt |
| Management And General | $693,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,416 | TotalAmt |
| Program Services | $38,416 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,039,231 | TotalAmt |
| Program Services | $19,302,793 | ProgramServicesAmt |
| Management And General | $1,736,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,253 | TotalAmt |
| Program Services | $2,165,117 | ProgramServicesAmt |
| Management And General | $225,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,408 | TotalAmt |
| Program Services | $2,695,427 | ProgramServicesAmt |
| Management And General | $292,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,410 | TotalAmt |
| Program Services | $1,558,366 | ProgramServicesAmt |
| Management And General | $162,044 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,533 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $166,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,194 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $146,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,618 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $304,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,408 | TotalAmt |
| Program Services | $3,597,408 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996,010 | TotalAmt |
| Program Services | $4,996,010 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337,694 | TotalAmt |
| Program Services | $3,337,694 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,511 | TotalAmt |
| Program Services | $554,774 | ProgramServicesAmt |
| Management And General | $17,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,649 | TotalAmt |
| Program Services | $234,036 | ProgramServicesAmt |
| Management And General | $17,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,494 | TotalAmt |
| Program Services | $740,494 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,480 | TotalAmt |
| Program Services | $89,480 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,932 | TotalAmt |
| Program Services | $10,932 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879 | TotalAmt |
| Program Services | $879 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,418 | TotalAmt |
| Program Services | $1,073,470 | ProgramServicesAmt |
| Management And General | $205,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,068 | TotalAmt |
| Program Services | $313,868 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT & COLLECTION | $1,332,762 | $1,332,762 |
| MARKET RESEARCH | $188,067 | $188,067 |
| AUTHOR RELATIONS | $53,622 | $53,622 |
| DUES | $33,003 | $33,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,937 | TotalAmt |
| Program Services | $81,937 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,836,399 | TotalAmt |
| Program Services | $52,818,347 | ProgramServicesAmt |
| Management And General | $4,018,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,426 | BOYAmt |
| EOY | $10,888,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,191 | BOYAmt |
| EOY | $235,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,945,949 | BOYAmt |
| EOY | $25,194,835 | 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 | $452,793 | BOYAmt |
| EOY | $736,902 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,936,286 | BOYAmt |
| EOY | $34,255,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,110 | BOYAmt |
| EOY | $1,381,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,467,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,255,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,353,147 | BOYAmt |
| EOY | $14,211,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,317,632 | BOYAmt |
| EOY | $48,131,512 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,551 | BOYAmt |
| EOY | $1,507,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,392 | BOYAmt |
| EOY | $4,091,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,491 | BOYAmt |
| EOY | $10,757,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,231,968 | BOYAmt |
| EOY | $151,391,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,495,703 | BOYAmt |
| EOY | $16,535,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,666 | BOYAmt |
| EOY | $275,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,892,369 | BOYAmt |
| EOY | $16,811,598 | 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 | $92,495,153 | BOYAmt |
| EOY | $99,987,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,844,446 | BOYAmt |
| EOY | $34,593,037 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,339,599 | BOYAmt |
| EOY | $134,580,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,231,968 | BOYAmt |
| EOY | $151,391,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,348,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $856,415 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $35,288 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,574,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,964 | CurrentTaxYearAmt |
| Total | $5,635,199 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,705,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,370,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,283,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,434,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,948,995 | CurrentTaxYearAmt |
| Total | $463,743,164 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,280,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,375,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,338,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,579,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,804,959 | CurrentTaxYearAmt |
| Total | $469,378,363 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,208,883 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,208,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,169,480 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,200,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,466,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,358,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,265,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,426,949 | CurrentTaxYearAmt |
| Total | $28,717,417 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $91,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,202,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,553,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,359,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,265,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,426,949 | CurrentTaxYearAmt |
| Total | $28,809,260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,364 | CurrentTaxYearAmt |
| Total | $1,717,060 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,676,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,120,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,801,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,984,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,322,272 | CurrentTaxYearAmt |
| Total | $499,904,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93252 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93251 | PublicSupportPY509Pct |
| Investment Income CY | 0.06 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 193236.0, COLUMN B - 190772.0, COLUMN C - 103249.0, COLUMN D - 139439.0, COLUMN E - 1090364.0, COLUMN F - 1717060.0; | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,480,529 | OtherCostOrOtherBasisAmt |
| Book Value | $4,480,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,818,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,100,186 | DepreciationAmt |
| Book Value | $7,718,805 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,388 | DepreciationAmt |
| Book Value | $72,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,068,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,128,152 | DepreciationAmt |
| Book Value | $1,940,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,211,937 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROYALTY ADVANCES, NET | $5,830,689 |
| LIFE INSURANCE - CASH SURRENDER VALUE | $3,326,429 |
| OTHER ASSETS | $1,491,196 |
| OPERATING LEASE RIGHT-OF-USE | $109,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,757,706 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| DEFERRED GAIN | $180,428 |
| LEASE LIABILITIES | $95,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $111,867,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $856,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$618,884 | OtherRevenueAmt |
| Revenue Not Reported | $237,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,629,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $304,617 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$45,748,840 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,444,223 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,185,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $101,626,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $45,748,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,748,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,877,610 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $304,617 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $654,172 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $958,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,836,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF MARCH 31, 2026 AND 2025. |
| SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | INTEREST EXPENSE - -10932 GAIN ON MORTGAGE NOTE RECEIVABLE - 35288 FINANCE CHARGE INCOME - 4439 DISTRIBUTION FEES PAID - -647679 |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | COST OF GOODS SOLD - -45748840 |
| SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | COST OF GOOD SOLD - 45748840 |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | INTEREST EXPENSE - 10932 FINANCE CHARGE INCOME - -4439 DISTRIBUTION FEES PAID - 647679 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TO COVER PROGRAMMATIC AND OPERATIONAL COSTS FOR AFRICA SPEAKS AND TO SUPPORT A YOUTH LEADERSHIP CONFERENCE; FUNDS PROVIDED COPIES OF BOOKS TO GIVE AWAY TO PARTICIPANTS AND SCHOLARSHIPS FOR ATTENDEES | $105,001 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES,CONFERENCE TRAVEL | GRANT FUNDS SUPPORTED PROJECTS RELATED TO CAPACITY BUILDING/LEADERSHIP DEVELOPMENT FOR THEIR MINISTRY | $67,134 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES,BOOKS | FOR DISTRIBUTION OF BOOKS | $87 |
| 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 | $172,222 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $172,222 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $6,300 | WIRE TRANSFER, CREDIT CARD PAYMENT | $3,701 | WEBSITE RENEWAL FEES, BOOKS | COST |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $95,000 | WIRE TRANSFER | COST | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICES | $45,000 | WIRE TRANSFER | $2,134 | BOOKS, TRAVEL EXPENSES, SEMINAR EXPENSES, WEBSITE SUBSCRIPTION | COST |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICES | $20,000 | WIRE TRANSFER | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | 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 | ALL GRANTEES AGREE TO SUBMIT FOLLOW-UP INFORMATION AS A CONDITION OF ACCEPTING GRANT FUNDS. GRANTS TO ORGANIZATIONS OUTSIDE THE UNITED STATES ARE TYPICALLY PAID THROUGH U.S. 501(C)(3) FISCAL SPONSORS AND ARE SUBJECT TO THOSE ORGANIZATIONS' REPORTING REQUIREMENTS AS WELL AS THOSE OF TYNDALE HOUSE MINISTRIES. IN SUCH CASES, IT IS THE INTERNATIONAL GRANTEE WHO SUBMITS FOLLOW-UP INFORMATION. ALL FOLLOW-UP INFORMATION IS COLLECTED THROUGH OUR GRANTS-PROCESSING SOFTWARE AND IS SUPPLEMENTED BY ONSITE FIELD VISITS, IN-PERSON MEETINGS, AND PHONE AND ELECTRONIC COMMUNICATION WITH GRANTEES. |
| SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | EUROPE (INCLUDING ICELAND AND GREENLAND)-ACCRUAL; NORTH AMERICA (CANADA & MEXICO ONLY)-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL |
| SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | EUROPE (INCLUDING ICELAND AND GREENLAND)-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (223 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFE FAMILIES FOR CHILDREN ALLIANCE | |||||||||||
| ATTN DONOR SERVICES | CHICAGO | IL | 60641 | 453194102 | 501(C)(3) | $5,500 | GENERAL PROGRAM SUPPORT | ||||
| COURTSIDE MINISTRIES | |||||||||||
| ONE NORTH LASALLE ST SUITE 3150 | CHICAGO | IL | 60602 | 461708750 | 501(C)(3) | $5,500 | GENERAL PROGRAM SUPPORT | $2,309 | COST | BIBLES, BOOKS | |
| BIBLE VISUALS INTERNATIONAL | |||||||||||
| PO BOX 153 | AKRON | PA | 17501 | 231614201 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| PARKVIEW COMMUNITY CHURCH | |||||||||||
| 764 SAINT CHARLES RD | GLEN ELLYN | IL | 601373622 | 363176846 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERFAITH FOOD PANTRY | |||||||||||
| PO BOX 1332 | WHEATON | IL | 60187 | 363536903 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| BERHANE WONGEL ETHIOPIAN CHURCH | |||||||||||
| 6200 N ARTESIAN AVE | CHICAGO | IL | 60659 | 364034059 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| ARRIVE MINISTRIES | |||||||||||
| 1515 E 66TH STREET | RICHFIELD | MN | 55423 | 411763181 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| BRIGHTSIDE CHILD & FAMILY ADVOCACY | |||||||||||
| 761 WHEATON ST 3RD FLOOR | SAVANNAH | GA | 31401 | 582058358 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| EAST-WEST MINISTRIES INTERNATIONAL | |||||||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 75075 | 752486132 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| JUST ROOTS CHICAGO | |||||||||||
| PO BOX 16444 | CHICAGO | IL | 60616 | 824241543 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| MERSADES ANN FOUNDATION | |||||||||||
| PO BOX 1063 | WHEATON | IL | 601871063 | 933049687 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | ||||
| JOSIAH VENTURE | |||||||||||
| PO BOX 4317 | WHEATON | IL | 601894317 | 364469008 | 501(C)(3) | $6,124 | GENERAL PROGRAM SUPPORT | ||||
| CENTERS FOR APOLOGETICS RESEARCH | |||||||||||
| PO BOX 1196 | SAN JUAN CAPISTRANO | CA | 92693 | 330841288 | 501(C)(3) | $6,500 | GENERAL PROGRAM SUPPORT | ||||
| PROJECT HOOD | |||||||||||
| 6220 SOUTH KING DRIVE | CHICAGO | IL | 60637 | 453964886 | 501(C)(3) | $6,500 | GENERAL PROGRAM SUPPORT | ||||
| REPLANTED MINISTRY | |||||||||||
| PO BOX 141271 | DALLAS | TX | 75214 | 832507937 | 501(C)(3) | $6,500 | GENERAL PROGRAM SUPPORT | ||||
| PHIL'S FRIENDS | |||||||||||
| 1249 ARROWHEAD CT | CROWN POINT | IN | 46307 | 203087488 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| IDEA | |||||||||||
| PO BOX 20715 | BILLINGS | MT | 59104 | 770091952 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| ALL NATIONS INTERNATIONAL INC | |||||||||||
| PO BOX 901253 | KANSAS CITY | MO | 64190 | 822429894 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| YOUNG LIFE - KANE COUNTY | |||||||||||
| 1745 KANEVILLE RD | GENEVA | IL | 60134 | 840385934 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| HINES UGANDAN MINISTRIES | |||||||||||
| PO BOX 620727 | LITTLETON | CO | 80162 | 841494641 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| GLOBESERVE | |||||||||||
| 28313 N 112TH WAY | SCOTTSDALE | AZ | 85262 | 843980564 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT | ||||
| COMMUNITAS INTERNATIONAL | |||||||||||
| PO BOX 60543 | INDUSTRY | CA | 917160543 | 930571928 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT | ||||
| THE JOSHUA FUND | |||||||||||
| PO BOX 3468 | MCLEAN | VA | 22103 | 205350994 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT | ||||
| NORTHERN PINES OF MINNESOTA | |||||||||||
| PO BOX 1864 | MINNETONKA | MN | 55345 | 237350979 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | ||||
| COLLEGE CHURCH | |||||||||||
| 332 E SEMINARY AVE | WHEATON | IL | 601874298 | 362203929 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | $594 | COST | BIBLES, BOOKS | |
| GREATER EUROPE MISSION | |||||||||||
| PO BOX 5224 | WHEATON | IL | 60187 | 362345199 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | ||||
| CROSSOVER GLOBAL | |||||||||||
| 7520 MONTICELLO RD | COLUMBIA | SC | 29203 | 581758477 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | ||||
| ARISE TODAY | |||||||||||
| 119 MOOREHEAD ROAD | SARVER | PA | 16055 | 812752031 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | ||||
| THE ALLIANCE | |||||||||||
| ONE ALLIANCE PLACE | REYNOLDSBURG | OH | 43068 | 131623940 | 501(C)(3) | $8,500 | GENERAL PROGRAM SUPPORT | ||||
| THE PEOPLE'S RESOURCE CENTER | |||||||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 60187 | 363157600 | 501(C)(3) | $8,500 | GENERAL PROGRAM SUPPORT | ||||
| TEAM | |||||||||||
| PO BOX 1683 | CAROL STREAM | IL | 601870969 | 362169146 | 501(C)(3) | $8,850 | GENERAL PROGRAM SUPPORT | ||||
| CASA VIVA | |||||||||||
| PO BOX 120 | WHEATON | IL | 601870120 | 262341918 | 501(C)(3) | $9,000 | GENERAL PROGRAM SUPPORT | $3,791 | COST | BIBLES, BOOKS | |
| PASSION CENTER FOR CHILDREN | |||||||||||
| PO BOX 73005 | PUYALLUP | WA | 98273 | 275462997 | 501(C)(3) | $9,000 | GENERAL PROGRAM SUPPORT | ||||
| CAMP ONE STEP | |||||||||||
| 213 W INSTITUTE PLACE STE 410 | CHICAGO | IL | 60610 | 364263831 | 501(C)(3) | $9,000 | GENERAL PROGRAM SUPPORT | ||||
| CHILDREN'S MIRACLE NETWORK HOSPITALS | |||||||||||
| ATTN EXTRA LIFE | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | $9,000 | GENERAL PROGRAM SUPPORT | ||||
| OCMS-OXFORD CENTRE FOR MISSION STUDIES | |||||||||||
| 2907 N EL MOLINO AVE | ALTADENA | CA | 91001 | 208555283 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| WHEATON ACADEMY | |||||||||||
| 900 PRINCE CROSSING RD | WEST CHICAGO | IL | 601851796 | 362388793 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| JOSHUA PROJECT INITIATIVE INC | |||||||||||
| 19500 HWY 249 N STE 230 | HOUSTON | TX | 77070 | 934407194 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| DEERFOOT LODGE | |||||||||||
| PO BOX 228 | SPECULATOR | NY | 12164 | 146017995 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| CAMERATA CHICAGO | |||||||||||
| 1020 N STODDARD AVE | WHEATON | IL | 601874464 | 200069383 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| CHILDREN'S HOPECHEST | |||||||||||
| PO BOX 1190 | PALMER LAKE | CO | 80133 | 330430285 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| OUR DAILY BREAD MINISTRIES | |||||||||||
| 3000 KRAFT AVE SE | GRAND RAPIDS | MI | 495122024 | 381613981 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| GOSPEL JOY MISSION INC | |||||||||||
| PO BOX 14295 | SAINT PAUL | MN | 55114 | 464393646 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| IMPACT NATIONS INTERNATIONAL MINISTRIES | |||||||||||
| PO BOX 45596 | RIO RANCHO | NM | 87174 | 464517575 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| REGENT UNIVERSITY | |||||||||||
| 1000 REGENT UNIVERSITY DRIVE | VIRGINIA BEACH | VA | 23464 | 541061178 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ADM 128 | |||
| SOLID ROCK CHURCH OF GOD KISSIMMEE | |||||||||||
| 1904 MICHIGAN AVE | KISSIMMEE | FL | 34744 | 591856374 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| IN HIS STEPS | |||||||||||
| 3528 N LIBERTY STREET | CANTON | MS | 39046 | 640864053 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| EQUIPPING FARMERS INTERNATIONAL | |||||||||||
| PO BOX 17327 | CHATTANOOGA | TN | 37415 | 640895381 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| CHINA PARTNER INC | |||||||||||
| 8191 SOUTHPARK LANE 112 | LITTLETON | CO | 80120 | 650200012 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| ECHO CUBA | |||||||||||
| PO BOX 610157 | NORTH MIAMI | FL | 33261 | 650510432 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| COMMISSION TO EVERY NATION | |||||||||||
| PO BOX 291307 | KERRVILLE | TX | 780291307 | 742730294 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| 222 FOUNDATION | |||||||||||
| 119 NORTH AVE | BARRINGTON | IL | 60010 | 824823763 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| FAITH FOR CULTURE | |||||||||||
| 2615 HENTHORN RD | COLUMBUS | OH | 43221 | 851365634 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| COMMUNITY PRESBYTERIAN CHURCH | |||||||||||
| 1555 POLI STREET | VENTURA | CA | 93001 | 951648207 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | ||||
| FRIENDS OF ANGLICAN PROV OF ALEXANDRIA | |||||||||||
| 2104 RIDGE ROAD | RALEIGH | NC | 27607 | 263763332 | 501(C)(3) | $10,500 | GENERAL PROGRAM SUPPORT | ||||
| PROFESSIONALS IN CHRISTIAN PHILANTHROPY | |||||||||||
| ATTN KATE SEDGWICK | AMES | IA | 50010 | 933043983 | 501(C)(3) | $12,000 | GENERAL PROGRAM SUPPORT | 1501 SUMMIT AVE | |||
| ONE COLLECTIVE | |||||||||||
| 2155 POINT BLVD | ELGIN | IL | 60123 | 366069820 | 501(C)(3) | $12,000 | GENERAL PROGRAM SUPPORT | ||||
| POLISH CHRISTIAN MINISTRIES | |||||||||||
| 740 NORTH SHORTRIDGE ROAD 19094 | INDIANAPOLIS | IN | 462199403 | 521783941 | 501(C)(3) | $12,000 | GENERAL PROGRAM SUPPORT | ||||
| IMPACT LATIN AMERICA | |||||||||||
| PO BOX 28281 | SEATTLE | WA | 98118 | 851316184 | 501(C)(3) | $12,300 | GENERAL PROGRAM SUPPORT | ||||
| NORTHERN ILLINOIS FOOD BANK | |||||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | 363203648 | 501(C)(3) | $13,500 | GENERAL PROGRAM SUPPORT | ||||
| GENEROSITY PATH | |||||||||||
| 820 BROAD ST SUITE 300 | CHATTANOOGA | TN | 37402 | 452200743 | 501(C)(3) | $14,000 | GENERAL PROGRAM SUPPORT | ||||
| HERE'S LIFE AFRICA | |||||||||||
| 2001 W PLANO PKWY 3435 | PLANO | TX | 75075 | 630713453 | 501(C)(3) | $14,000 | GENERAL PROGRAM SUPPORT | ||||
| CREDO MUSIC | |||||||||||
| 65 E COLLEGE ST SUITE 7 | OBERLIN | OH | 44074 | 201125494 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| CONGO INITIATIVE | |||||||||||
| PO BOX 2323 | DURHAM | NC | 27702 | 203467419 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| SALT VENTURES NFP | |||||||||||
| DEPT 5990 | CAROL STREAM | IL | 601225990 | 208991904 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| INNER CITY IMPACT | |||||||||||
| PO BOX 47048 | CHICAGO | IL | 60647 | 237165220 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| ANCIENT PROMISE MINISTRIES | |||||||||||
| PO BOX 9001 | PHOENIX | AZ | 85068 | 262573819 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| PIONEER CLUBS | |||||||||||
| 123 E ELK TRAIL | CAROL STREAM | IL | 60187 | 362222693 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| CHRISTIAN MINISTRY ALLIANCE | |||||||||||
| PO BOX 7735 | GOODYEAR | AZ | 85338 | 463408177 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| CHINESE EDUCATION FREEDOM FUND | |||||||||||
| PO BOX 304 | WINTER PARK | FL | 32790 | 465536193 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| ALLIANCE DEFENDING FREEDOM | |||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 541660459 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| UNION FOUNDATION US | |||||||||||
| PO BOX 1157 | WHEATON | IL | 601871157 | 814220102 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| HOPE WALKS | |||||||||||
| PO BOX 1098 | MIDDLEVILLE | PA | 17055 | 831167436 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| REFORMANDA INITIATIVE | |||||||||||
| 17 ARDMORE CIRCLE | CARTERSVILLE | GA | 30120 | 833723078 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| JUBAL BAND MINISTRIES | |||||||||||
| 1701 PARK CENTRAL | MCKINNEY | TX | 75069 | 833818124 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| RE-FORMA | |||||||||||
| 205 REGENCY EXECUTIVE PARK DR | CHARLOTTE | NC | 28217 | 873688278 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| WORLD LINK MINISTRIES | |||||||||||
| PO BOX 610607 | DALLAS | TX | 75261 | 931135565 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| DAYSTAR US | |||||||||||
| 8011 34TH AVENUE SOUTH C50 | BLOOMINGTON | MN | 55425 | 953732280 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| SERVANT PARTNERS | |||||||||||
| PO BOX 3144 | POMONA | CA | 91769 | 954020431 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | ||||
| MUSALAHA US | |||||||||||
| PO BOX 238 | MEDINA | WA | 98039 | 911960797 | 501(C)(3) | $15,500 | GENERAL PROGRAM SUPPORT | ||||
| AFRICA INTER-MENNONITE MISSION | |||||||||||
| PO BOX 744 | GOSHEN | IN | 46527 | 351034067 | 501(C)(3) | $16,000 | GENERAL PROGRAM SUPPORT | ||||
| ABLE TO TEACH INC | |||||||||||
| 656 W NEWPORT ROAD | ELM | PA | 17521 | 845143691 | 501(C)(3) | $17,000 | GENERAL PROGRAM SUPPORT | ||||
| GLOBAL SCHOLARS | |||||||||||
| PO BOX 12147 | OVERLAND PARK | KS | 66282 | 561627401 | 501(C)(3) | $18,500 | GENERAL PROGRAM SUPPORT | ||||
| JARON MINISTRIES | |||||||||||
| 4710 N MAPLE AVE | FRESNO | CA | 93726 | 770325269 | 501(C)(3) | $19,000 | GENERAL PROGRAM SUPPORT | ||||
| TEACHBEYOND | |||||||||||
| PO BOX 610 | DOWNERS GROVE | IL | 60515 | 161155027 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| 3XM USA | |||||||||||
| 211 BAY BREEZE LANE | HOLLAND | MI | 49424 | 200779592 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| MAGAZINE TRAINING INTERNATIONAL INC | |||||||||||
| 5801 N UNION BLVD | COLORADO SPRINGS | CO | 80918 | 205684942 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| SOLA MEDIA | |||||||||||
| 13230 EVENING CREEK DRIVE S | SAN DIEGO | CA | 92128 | 270565982 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL ASSOCIATION FOR REFUGEES | |||||||||||
| 1400 VAN BUREN ST NE SUITE 200-244 | MINNEAPOLIS | IL | 60187 | 270669322 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| SINAPIS | |||||||||||
| 8888 KEYSTONE CROSSING | INDIANAPOLIS | IN | 46240 | 271549182 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| BIBLE LEAGUE INTERNATIONAL | |||||||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 60417 | 362037761 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| BAPTIST INTERNATIONAL EVANGELISTIC MINIS | |||||||||||
| PO BOX 707 | DANVILLE | IN | 46122 | 363142674 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| CASA OF DUPAGE COUNTY | |||||||||||
| 505 N COUNTY FARM RD | WHEATON | IL | 60187 | 363875807 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| SEED EFFECT | |||||||||||
| PO BOX 141223 | DALLAS | TX | 75251 | 460639137 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| ASIA LEADERSHIP DEVELOPMENT NETWORK | |||||||||||
| 4801 LAGUNA BLVD STE 105-382 | ELK GROVE | CA | 95758 | 463492714 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| HODOS INSTITUTE | |||||||||||
| PO BOX 1361 | WHEATON | IL | 60187 | 463770834 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| MISSIONS INTERNATIONAL | |||||||||||
| PO BOX 681299 | FRANKLIN | TN | 37068 | 621360151 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| HOWTO LIFE MOVEMENT | |||||||||||
| PO BOX 121 | HARRISON | AR | 72602 | 812099391 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| THE MESSAGE USA INC | |||||||||||
| 2215 R STREET SE | WASHINGTON | DC | 20020 | 883080134 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| SHAREWORD GLOBAL | |||||||||||
| PO BOX 1649 | BRENTWOOD | NC | 27609 | 953660821 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | ||||
| ECHO INC | |||||||||||
| 17391 DURRANCE RD | NORTH FORT MYERS | FL | 33917 | 237275283 | 501(C)(3) | $20,300 | GENERAL PROGRAM SUPPORT | ||||
| ADMINISTER JUSTICE | |||||||||||
| 1750 GRANDSTAND PLACE SUITE 15 | ELGIN | IL | 60123 | 453450789 | 501(C)(3) | $20,340 | GENERAL PROGRAM SUPPORT | ||||
| AFRICA INLAND MISSION INTERNATIONAL INC | |||||||||||
| PO BOX 3611 | PEACHTREE CITY | GA | 302697611 | 111873101 | 501(C)(3) | $20,500 | GENERAL PROGRAM SUPPORT | ||||
| SHEPHERDS GLOBAL CLASSROOM | |||||||||||
| PO BOX 541043 | CINCINNATI | OH | 45255 | 473994581 | 501(C)(3) | $20,500 | GENERAL PROGRAM SUPPORT | ||||
| ASBURY THEOLOGICAL SEMINARY | |||||||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 40390 | 610445823 | 501(C)(3) | $21,000 | GENERAL PROGRAM SUPPORT | ||||
| GLOBAL GATES NETWORK INC | |||||||||||
| 236 W 72ND ST | NEW YORK | NY | 10023 | 822452416 | 501(C)(3) | $21,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL SCHOOL PROJECT | |||||||||||
| 5801 NORTH UNION BLVDE SUITE 201 | COLORADO SPRINGS | CO | 80918 | 956006173 | 501(C)(3) | $21,000 | GENERAL PROGRAM SUPPORT | ||||
| ETEAM GLOBAL | |||||||||||
| 1500 NW 167TH PL | BEAVERTON | OR | 97133 | 454526814 | 501(C)(3) | $21,500 | GENERAL PROGRAM SUPPORT | ||||
| DECISION POINT | |||||||||||
| 25W560 GENEVA ROAD 17 | CAROL STREAM | IL | 60168 | 203226605 | 501(C)(3) | $22,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL PROJECT | |||||||||||
| PO BOX 1646 | NEW YORK | NY | 10026 | 223393396 | 501(C)(3) | $22,000 | GENERAL PROGRAM SUPPORT | ||||
| TAYLOR GLOBAL CONSULT | |||||||||||
| 4807 PALISADE DRIVE | AUSTIN | TX | 78731 | 271734770 | 501(C)(3) | $24,000 | GENERAL PROGRAM SUPPORT | ||||
| OPAL MINISTRIES | |||||||||||
| 88 SPRING ST | NEWNAN | GA | 30263 | 455613779 | 501(C)(3) | $24,000 | GENERAL PROGRAM SUPPORT | ||||
| READ MINISTRIES | |||||||||||
| PO BOX 381 | SAUK RAPIDS | MN | 56379 | 200222800 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| VILLAGE SCHOOLS INTERNATIONAL | |||||||||||
| PO BOX 11635 | SPRING | TX | 77391 | 261869032 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| THE WYCLIFFE SEED COMPANY | |||||||||||
| 220 WESTWAY PLACE SUITE 100 | ARLINGTON | TX | 76018 | 330838929 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| THE MOODY CHURCH | |||||||||||
| ATTN NAOMIS HOUSE | CHICAGO | IL | 60614 | 362182069 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | 1635 N LASALLE ST | |||
| EMMAUS MINISTRIES | |||||||||||
| 4201 NORTH TROY STREET | CHICAGO | IL | 60618 | 363736579 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| THE GARDENWORKS PROJECT | |||||||||||
| 2100 MANCHESTER RD SUITE 970 | WHEATON | IL | 60187 | 463697674 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| AFRICA NEW LIFE MINISTRIES INTERNATIONAL | |||||||||||
| 7405 SW TECH CENTER DR | PORTLAND | OR | 97223 | 481291935 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| FIVE TALENTS | |||||||||||
| PO BOX 331 | VIENNA | VA | 22183 | 541940918 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| GTIHOPE | |||||||||||
| 981 W ARROW HIGHWAY 348 | SAN DIMAS | CA | 91773 | 550865401 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| MISSION TO THE WORLD | |||||||||||
| PO BOX 744165 | ATLANTA | GA | 303744165 | 582325982 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| THE PORCH CHURCH | |||||||||||
| 19401 E CHENANGO DR | CENTENNIAL | CO | 80015 | 760737728 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| BANDA HEALTH | |||||||||||
| PO BOX 63674 | COLORADO SPRINGS | CO | 809623674 | 813695611 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| STREETLIGHTS | |||||||||||
| ATTN LOREN LA LUZ | CHICAGO | IL | 60634 | 832958166 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| HAVEN MINISTRIES | |||||||||||
| PO BOX 79997 | RIVERSIDE | CA | 92513 | 951866067 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | ||||
| RESOURCE GLOBAL | |||||||||||
| PO BOX 166840 | CHICAGO | IL | 60616 | 273431475 | 501(C)(3) | $25,250 | GENERAL PROGRAM SUPPORT | ||||
| SLAVIC GOSPEL ASSOCIATION | |||||||||||
| 6151 COMMONWEALTH DR | LOVES PARK | IL | 611116981 | 362428314 | 501(C)(3) | $25,250 | GENERAL PROGRAM SUPPORT | ||||
| SCRIPTURE UNION | |||||||||||
| PO BOX 215 | VALLEY FORGE | PA | 194810215 | 251228715 | 501(C)(3) | $25,500 | GENERAL PROGRAM SUPPORT | ||||
| LIFE IN ABUNDANCE | |||||||||||
| PO BOX 660367 | DALLAS | TX | 75266 | 020587875 | 501(C)(3) | $26,000 | GENERAL PROGRAM SUPPORT | ||||
| KUPENDA FOR THE CHILDREN | |||||||||||
| PO BOX 473 | HAMPTON | NH | 03843 | 161644867 | 501(C)(3) | $26,000 | GENERAL PROGRAM SUPPORT | ||||
| OUTREACH CENTER | |||||||||||
| 21181 OAK RIDGE ROAD | SILOAM SPRINGS | AR | 72761 | 710536929 | 501(C)(3) | $26,000 | GENERAL PROGRAM SUPPORT | ||||
| WORLD VISION | |||||||||||
| PO BOX 70200 | TACOMA | WA | 980639716 | 951922279 | 501(C)(3) | $27,000 | GENERAL PROGRAM SUPPORT | ||||
| MOODY CHURCH | |||||||||||
| 1635 N LASALLE | CHICAGO | IL | 60614 | 362182069 | 501(C)(3) | $27,900 | GENERAL PROGRAM SUPPORT | ||||
| DAVAR PARTNERS INTERNATIONAL | |||||||||||
| 6300 BRIDGEPOINT PKWY | AUSTIN | TX | 78730 | 270642468 | 501(C)(3) | $28,000 | GENERAL PROGRAM SUPPORT | ||||
| DALLAS INTERNATIONAL UNIVERSITY | |||||||||||
| 7500 W CAMP WISDOM RD | DALLAS | TX | 75236 | 752760831 | 501(C)(3) | $29,000 | GENERAL PROGRAM SUPPORT | ||||
| NEW GENERATIONS | |||||||||||
| PO BOX 5412 | WHEATON | IL | 60189 | 352606291 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| STARS FAMILY SERVICES | |||||||||||
| PO BOX 1388 | WHEATON | IL | 60187 | 263880004 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| KIDS ALIVE INTERNATIONAL | |||||||||||
| 2555 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | 311140515 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| VINEYARD NORTHWEST CHURCH | |||||||||||
| 9165 ROUND TOP ROAD | CINCINNATI | OH | 45251 | 311760463 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| STEIGER INTERNATIONAL | |||||||||||
| PO BOX 236 | WHEATON | IL | 60187 | 363517418 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| GOD CENTERED LIFE MINISTRIES | |||||||||||
| PO BOX 1025 | WHEATON | IL | 60187 | 464342228 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| MISSION FRENCH AFRICA MINISTRIES | |||||||||||
| 2221 RIDGEWOOD AVE SE | GRAND RAPIDS | MI | 49546 | 471011448 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| AMBASSADORS FOR CHRIST INTERNA | |||||||||||
| PO BOX 470 | TUCKER | GA | 30085 | 582655669 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| MENA LEADERSHIP CENTER | |||||||||||
| PO BOX 34 | WHEATON | IL | 60187 | 844215683 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | ||||
| HOPE INTERNATIONAL MINISTRIES | |||||||||||
| PO BOX 1098 | ELLENTON | FL | 34222 | 352180808 | 501(C)(3) | $31,000 | GENERAL PROGRAM SUPPORT | ||||
| SEL4SUCCESS INC | |||||||||||
| 1971 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 922863729 | 501(C)(3) | $31,000 | GENERAL PROGRAM SUPPORT | ||||
| KINGDOM RAIN | |||||||||||
| PO BOX 19063 | TOWSON | MD | 21284 | 331010592 | 501(C)(3) | $31,500 | GENERAL PROGRAM SUPPORT | ||||
| SERENADE LOVE YOUR NEIGHBOR | |||||||||||
| 215 N WEST ST | WHEATON | IL | 60187 | 473265514 | 501(C)(3) | $32,500 | GENERAL PROGRAM SUPPORT | ||||
| NEOPOLIS | |||||||||||
| 228 S WABASH AVE | CHICAGO | IL | 60604 | 815286905 | 501(C)(3) | $33,000 | GENERAL PROGRAM SUPPORT | ||||
| JOHN FOUNDATION USA | |||||||||||
| PO BOX 106 | MALAKOFF | TX | 75148 | 934770079 | 501(C)(3) | $33,000 | GENERAL PROGRAM SUPPORT | ||||
| MISSION EURASIA | |||||||||||
| PO BOX 496 | WHEATON | IL | 60187 | 351835273 | 501(C)(3) | $33,500 | GENERAL PROGRAM SUPPORT | ||||
| PUBLISH4AFRICA | |||||||||||
| 6800 WEST 115TH ST | BLOOMINGTON | MN | 554382847 | 843061862 | 501(C)(3) | $33,746 | GENERAL PROGRAM SUPPORT | ||||
| ONEWAY MINISTRIES | |||||||||||
| PO BOX 2211 | NAPERVILLE | IL | 60567 | 311675712 | 501(C)(3) | $34,000 | GENERAL PROGRAM SUPPORT | ||||
| PROJECT MEDSEND | |||||||||||
| 1838 GOLD HILL ROAD | FORT MILL | SC | 29708 | 752470543 | 501(C)(3) | $34,000 | GENERAL PROGRAM SUPPORT | ||||
| GORDON COLLEGE | |||||||||||
| 255 GRAPEVINE RD | WENHAM | MA | 01984 | 042104258 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT | ||||
| BOSKO PARTNERS | |||||||||||
| 8805 TAMIAMI TRAIL NORTH | NAPLES | FL | 34108 | 208598257 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT | ||||
| FRIENDS OF FORMAN CHRISTIAN COLLEGE | |||||||||||
| 3434 ROSWELL RD NW | ATLANTA | GA | 30305 | 542090435 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT | ||||
| EVANGELICAL PRESS ASSOC | |||||||||||
| PO BOX 1787 | QUEEN CREEK | AZ | 85142 | 956081896 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT | ||||
| HAGGAI INTERNATIONAL | |||||||||||
| 5550 TRIANGLE PARKWAY | PEACHTREE CORNERS | GA | 300922573 | 580898309 | 501(C)(3) | $36,000 | GENERAL PROGRAM SUPPORT | ||||
| TCI FOUNDATION INC | |||||||||||
| 6821 WILLOUGHBY CT | INDIANAPOLIS | IN | 46214 | 994880049 | 501(C)(3) | $36,000 | GENERAL PROGRAM SUPPORT | ||||
| BY THE HAND CLUB | |||||||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501(C)(3) | $38,000 | GENERAL PROGRAM SUPPORT | ||||
| MTELO MINISTRIES | |||||||||||
| 302 W 5TH STREET SUITE 210 | SAN PEDRO | CA | 90731 | 203620639 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL LEADERSHIP INSTITUTE INC | |||||||||||
| PO BOX 1005 | CARROLLTON | GA | 30112 | 311803122 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| ENCOURAGEMENT INC | |||||||||||
| PO BOX 70972 | ROCHESTER HILLS | MI | 48307 | 383378747 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| ELAM MINISTRIES INC | |||||||||||
| 5755 NORTH POINT PARKWAY | ALPHARETTA | GA | 30014 | 582134253 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| PAK7 US | |||||||||||
| 918 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | 824492907 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| FULLER THEOLOGICAL SEMINARY | |||||||||||
| DEPT LA 25277 | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| WORLD RELIEF DUPAGEAURORA | |||||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60188 | 236393344 | 501(C)(3) | $41,000 | GENERAL PROGRAM SUPPORT | ||||
| FOREIGN MISSION FOUNDATION | |||||||||||
| 10875 SW 89TH AVE | TIGARD | OR | 97223 | 930763215 | 501(C)(3) | $41,000 | GENERAL PROGRAM SUPPORT | ||||
| CHRIST PRESBYTERIAN CHURCH OF WHEATON | |||||||||||
| 371 S SCHMALE RD | CAROL STREAM | IL | 60187 | 933193719 | 501(C)(3) | $41,000 | GENERAL PROGRAM SUPPORT | ||||
| AFRICAN ENTERPRISE | |||||||||||
| PO BOX 131 | WHEATON | IL | 60187 | 952275044 | 501(C)(3) | $42,000 | GENERAL PROGRAM SUPPORT | ||||
| FRIENDS OF AGAPE | |||||||||||
| P O BOX 49522 | COLORADO SPRINGS | CO | 80949 | 462853104 | 501(C)(3) | $42,500 | GENERAL PROGRAM SUPPORT | ||||
| SAT-7 | |||||||||||
| PO BOX 5039 | BOONE | IA | 50950 | 232964829 | 501(C)(3) | $43,000 | GENERAL PROGRAM SUPPORT | ||||
| TYNDALE THEOLOGICAL SEMINARY | |||||||||||
| PO BOX 242 | WHEATON | IL | 60187 | 650154723 | 501(C)(3) | $43,000 | GENERAL PROGRAM SUPPORT | ||||
| A3 | |||||||||||
| 6 CENTERPOINTE DRIVE STE 700 | LA PALMA | CA | 90703 | 956120630 | 501(C)(3) | $43,000 | GENERAL PROGRAM SUPPORT | ||||
| EVANGELICAL CHILD & FAMILY AGENCY (ECFA) | |||||||||||
| 1530 NORTH MAIN STREET | WHEATON | IL | 60187 | 362229573 | 501(C)(3) | $43,500 | GENERAL PROGRAM SUPPORT | ||||
| BREAD FOR THE WORLD | |||||||||||
| 425 3RD STREET SW SUITE 1200 | WASHINGTON | DC | 200906416 | 132803276 | 501(C)(3) | $44,000 | GENERAL PROGRAM SUPPORT | ||||
| LIFE FOCUS COMMUNICATIONS | |||||||||||
| 201 W LAKE STREET | CHICAGO | IL | 60606 | 450587608 | 501(C)(3) | $44,000 | GENERAL PROGRAM SUPPORT | ||||
| VOICE OF CHINA & ASIA | |||||||||||
| 2448 E 81ST ST STE 4950 | TULSA | OK | 74133 | 956116632 | 501(C)(3) | $45,000 | GENERAL PROGRAM SUPPORT | ||||
| SERVENOW | |||||||||||
| 7222 COMMERCE CENTER DR SUITE 220 | COLORADO SPRINGS | CO | 80918 | 461522377 | 501(C)(3) | $46,000 | GENERAL PROGRAM SUPPORT | ||||
| THE EVANGELICAL ALLIANCE MISSION | |||||||||||
| PO BOX 1683 | CAROL STREAM | IL | 301321683 | 362169146 | 501(C)(3) | $46,500 | GENERAL PROGRAM SUPPORT | ||||
| ACADEMY OF CLASSICAL CHRISTIAN STUDIES | |||||||||||
| 1120 E HEFNER RD | OKLAHOMA CITY | OK | 731311600 | 830370543 | 501(C)(3) | $48,000 | GENERAL PROGRAM SUPPORT | ||||
| PARTNERS INTERNATIONAL | |||||||||||
| PO BOX 248911 | OKLAHOMA CITY | OK | 73124 | 941393427 | 501(C)(3) | $48,000 | GENERAL PROGRAM SUPPORT | ||||
| SYNERGIE FRANCOPHONE | |||||||||||
| PO BOX 629 | WHEATON | IL | 601870629 | 952427462 | 501(C)(3) | $48,000 | GENERAL PROGRAM SUPPORT | ||||
| ENTRUST | |||||||||||
| PO BOX 25520 | COLORADO SPRINGS | CO | 809365520 | 541256309 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | ||||
| 4D MINISTRIES | |||||||||||
| PO BOX 120 | MONUMENT | CO | 80132 | 453177621 | 501(C)(3) | $51,000 | GENERAL PROGRAM SUPPORT | ||||
| BETHEL CHRISTIAN FELLOWSHIP | |||||||||||
| 1466 PORTLAND AVE | ST PAUL | MN | 55104 | 237226994 | 501(C)(3) | $52,000 | GENERAL PROGRAM SUPPORT | ||||
| CLC MINISTRIES INTERNATIONAL | |||||||||||
| 701 PENNSYLVANIA AVE PO BOX 1449 | FORT WASHINGTON | PA | 19034 | 236393292 | 501(C)(3) | $52,500 | GENERAL PROGRAM SUPPORT | ||||
| WORLD RELIEF | |||||||||||
| ATTN DMP | WASHINGTON DC | DC | 200777186 | 236393344 | 501(C)(3) | $53,500 | GENERAL PROGRAM SUPPORT | ||||
| TAYLOR UNIVERSITY | |||||||||||
| 1846 MAIN ST | UPLAND | IN | 46989 | 350868181 | 501(C)(3) | $55,000 | GENERAL PROGRAM SUPPORT | ||||
| UNKNOWN NATIONS | |||||||||||
| 4200 ALPINE AVE NW | COMSTOCK PARK | MI | 49321 | 383213457 | 501(C)(3) | $55,000 | GENERAL PROGRAM SUPPORT | ||||
| DEVELOPMENT ASSOCIATES INTERNATIONAL | |||||||||||
| PO BOX 49278 | COLORADO SPRINGS | CO | 80949 | 232838716 | 501(C)(3) | $56,000 | GENERAL PROGRAM SUPPORT | ||||
| VIVA NETWORK | |||||||||||
| 330 COUNTY ROAD 16 1/2 | LONGMONT | CO | 80504 | 841541857 | 501(C)(3) | $58,000 | GENERAL PROGRAM SUPPORT | ||||
| CARING NETWORK | |||||||||||
| 1200 ROOSEVELT RD SUITE 114 | GLEN ELLYN | IL | 60137 | 363154700 | 501(C)(3) | $59,000 | GENERAL PROGRAM SUPPORT | ||||
| FAITH AND LEARNING INTERNATIONAL | |||||||||||
| PO BOX 480 | WHEATON | IL | 60187 | 200743864 | 501(C)(3) | $59,504 | GENERAL PROGRAM SUPPORT | $66 | COST | BIBLES, BOOKS | |
| ASSOCIATION OF BAPTISTS FOR WORLD EVANGE | |||||||||||
| PO BOX 8585 | HARRISBURG | PA | 171058585 | 232913381 | 501(C)(3) | $60,000 | GENERAL PROGRAM SUPPORT | ||||
| CHRISTIAN ASSOCIATES INTERNATIONAL | |||||||||||
| PO BOX 60543 | CITY OF INDUSTRY | CA | 917160543 | 930571928 | 501(C)(3) | $60,000 | GENERAL PROGRAM SUPPORT | ||||
| WORLD RELIEF CHICAGOLAND | |||||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60625 | 236393344 | 501(C)(3) | $61,500 | GENERAL PROGRAM SUPPORT | ||||
| WHEATON CHRISTIAN GRAMMAR SCHOOL | |||||||||||
| 1N350 TAYLOR DRIVE | WINFIELD | IL | 60190 | 362210719 | 501(C)(3) | $62,000 | GENERAL PROGRAM SUPPORT | $618 | COST | BIBLES, BOOKS | |
| FORUM OF CHRISTIAN LEADERS | |||||||||||
| PO BOX 1442 | WHEATON | IL | 60187 | 464112405 | 501(C)(3) | $62,000 | GENERAL PROGRAM SUPPORT | ||||
| HOPE4MENA | |||||||||||
| PO BOX 51125 | COLORADO SPRINGS | CO | 80949 | 814802622 | 501(C)(3) | $66,000 | GENERAL PROGRAM SUPPORT | ||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $66,000 | GENERAL PROGRAM SUPPORT | ||||
| WHEATON COLLEGE | |||||||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $70,000 | GENERAL PROGRAM SUPPORT | $786 | COST | BIBLES, BOOKS | |
| IMPACT POLAND | |||||||||||
| 5324 CLARK RD | SARASOTA | FL | 34233 | 872630861 | 501(C)(3) | $78,750 | GENERAL PROGRAM SUPPORT | ||||
| IFES | |||||||||||
| PO BOX 46007 | MADISON | WI | 53744 | 263538114 | 501(C)(3) | $86,000 | GENERAL PROGRAM SUPPORT | ||||
| MESA GLOBAL | |||||||||||
| PO BOX 602002 | CHARLOTTE | NC | 282602002 | 596045867 | 501(C)(3) | $86,000 | GENERAL PROGRAM SUPPORT | ||||
| IMPACT FRANCE | |||||||||||
| 1100 PEACHTREE STREET SUITE 200 | ATLANTA | GA | 30309 | 203098434 | 501(C)(3) | $88,000 | GENERAL PROGRAM SUPPORT | ||||
| NEW HORIZONS FOUNDATION | |||||||||||
| 731 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | 841123082 | 501(C)(3) | $94,000 | GENERAL PROGRAM SUPPORT | ||||
| GO MINISTRIES | |||||||||||
| 11501 PLANTSIDE DRIVE SUITE 14 | LOUISVILLE | KY | 40299 | 364092893 | 501(C)(3) | $95,000 | GENERAL PROGRAM SUPPORT | ||||
| WYCLIFFE BIBLE TRANSLATORS | |||||||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | 951831097 | 501(C)(3) | $98,000 | GENERAL PROGRAM SUPPORT | ||||
| MIDDLE EAST BIBLE OUTREACH | |||||||||||
| PO BOX 33 | BROOKLINE | MA | 02446 | 233067813 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | ||||
| PIONEERS | |||||||||||
| PO BOX 621329 | ORLANDO | FL | 32832 | 521206938 | 501(C)(3) | $100,800 | GENERAL PROGRAM SUPPORT | ||||
| LANGHAM PARTNERSHIP USA | |||||||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | 237417198 | 501(C)(3) | $105,000 | GENERAL PROGRAM SUPPORT | ||||
| OUTREACH COMMUNITY MINISTRIES | |||||||||||
| 373 S SCHMALE ROAD | CAROL STREAM | IL | 60188 | 237265066 | 501(C)(3) | $108,000 | GENERAL PROGRAM SUPPORT | ||||
| MISSIONARY FURLOUGH HOMES FOUNDATION | |||||||||||
| PO BOX 943 | WHEATON | IL | 60187 | 366135004 | 501(C)(3) | $112,500 | GENERAL PROGRAM SUPPORT | $26 | COST | BIBLES, BOOKS | |
| EPISCOPAL DIOCESE OF CHICAGO | |||||||||||
| 65 E HURON STREET | CHICAGO | IL | 60611 | 237075487 | 501(C)(3) | $207,000 | GENERAL PROGRAM SUPPORT | ||||
| SCHOLARLEADERS INTERNATIONAL | |||||||||||
| 5680 KRAFT AVE SE SUITE C | GRAND RAPIDS | MI | 49512 | 942923639 | 501(C)(3) | $256,000 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL GENEROSITY FOUNDATION | |||||||||||
| 1901 ULMERTON RD SUITE 400 | CLEARWATER | FL | 33762 | 843754469 | 501(C)(3) | $262,500 | GENERAL PROGRAM SUPPORT | ||||
| MEDIA ASSOCIATES INTERNATIONAL | |||||||||||
| PO BOX 103 | WHEATON | IL | 60187 | 363360187 | 501(C)(3) | $386,150 | GENERAL PROGRAM SUPPORT | ||||
| OASIS INTERNATIONAL LIMITED | |||||||||||
| 2045 W GRAND AVE STE B PMB 42474 | CHICAGO | IL | 60612 | 364200033 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $50,000 | BOOK | FORGIVENESS OF DEBT OWED TO TYNDALE | ||
| ACTS NIGERIA | |||||||||||
| C/O UFM WORLDWIDE USA INC | MOUNTAIN BROOK | AL | 35223 | 463701580 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $6,281 | COST | BIBLES, BOOKS | 400 OFFICE PARK DRIVE SUITE 305 | |
| GBA SHIPS FLORENCE INC | |||||||||||
| 781 SAINT ANDREWS RD | FLORENCE | SC | 29501 | 030577695 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $14,951 | COST | BIBLES, BOOKS | DBA OM SHIPS INTERNATIONAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 223 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | ALL GRANTEES AGREE TO SUBMIT FOLLOW-UP INFORMATION AS A CONDITION OF ACCEPTING GRANT FUNDS. ALL FOLLOW-UP INFORMATION IS MONITORED BY ONSITE FIELD VISITS, IN-PERSON MEETINGS, AND PHONE AND ELECTRONIC COMMUNICATION WITH GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT MATHEWS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $270,787 | $0 | $176,000 | $0 | $0 | $0 | $42,406 | $0 | $30,420 | $0 | $519,613 | $0 | $0 | $0 |
| JEREMY TAYLOR | ||||||||||||||
| CHIEF MINISTRY OFFICER | $216,723 | $0 | $150,000 | $0 | $0 | $0 | $35,297 | $0 | $31,556 | $0 | $433,576 | $0 | $0 | $0 |
| RONALD BEERS | ||||||||||||||
| CHIEF PUBLISHING OFFICER | $233,431 | $0 | $155,000 | $0 | $0 | $0 | $37,151 | $0 | $29,641 | $0 | $455,223 | $0 | $0 | $0 |
| SHARON HEGGELAND | ||||||||||||||
| CHIEF OPERATING OFFICER | $216,723 | $0 | $150,000 | $0 | $0 | $0 | $35,297 | $0 | $30,420 | $0 | $432,440 | $0 | $0 | $0 |
| TODD WATKINS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $216,723 | $0 | $145,000 | $0 | $0 | $0 | $34,855 | $0 | $30,420 | $0 | $426,998 | $0 | $0 | $0 |
| JEANNIE ISEMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $209,615 | $0 | $145,000 | $0 | $0 | $0 | $33,574 | $0 | $0 | $0 | $388,189 | $0 | $0 | $0 |
| JEFFREY RUSTEMEYER | ||||||||||||||
| FORMER VP, GROUP PUBLISHER THROUGH 08/09/24 | $0 | $0 | $0 | $0 | $186,286 | $0 | $0 | $0 | $24,548 | $0 | $210,834 | $0 | $0 | $0 |
| DOUG WALTON | ||||||||||||||
| VP, HR & ADMIN. SERVICES | $187,505 | $0 | $100,000 | $0 | $0 | $0 | $28,275 | $0 | $30,420 | $0 | $346,200 | $0 | $0 | $0 |
| MARIA ERIKSEN-SHALANKO | ||||||||||||||
| VP, MARKETING AND PUBLIC RELATIONS | $171,038 | $0 | $103,000 | $0 | $0 | $0 | $26,994 | $0 | $28,661 | $0 | $329,693 | $0 | $0 | $0 |
| DEBRA JOHNSON | ||||||||||||||
| VP, DIGITAL MARKETING AND SALES | $183,917 | $0 | $90,000 | $0 | $0 | $0 | $26,332 | $0 | $0 | $0 | $300,249 | $0 | $0 | $0 |
| SARAH ATKINSON | ||||||||||||||
| VP, TYNDALE BOOK GROUP | $165,508 | $0 | $102,500 | $0 | $0 | $0 | $26,067 | $0 | $11,170 | $0 | $305,245 | $0 | $0 | $0 |
| JULIE VANDER ARK | ||||||||||||||
| VP, SALES | $156,115 | $0 | $100,000 | $0 | $0 | $0 | $24,742 | $0 | $0 | $0 | $280,857 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS | TRAVEL EXPENSES WERE PAID FOR THE WIFE OF AN EXECUTIVE TO TRAVEL WITH HIM ON A BUSINESS TRIP. THESE EXPENSES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. |
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | JEFFREY RUSTEMEYER RECEIVED CHANGE-OF-CONTROL PAYMENT OF $125,022 DURING THE YEAR. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KATHERINE BUTLER | |||
| DAUGHTER OF RONALD BEERS, OFFICER OF THM | $33,596 | EMPLOYMENT | false |
| RONALD BEERS | |||
| OFFICER | $109,402 | ROYALTIES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | MARK TAYLOR, JEREMY TAYLOR, ROBERT WORCESTER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | ON FEBRUARY 18, 2026, THE BOARD APPROVED CHANGES TO THE BYLAWS ADDRESSING BOARD ELECTION PROCEDURES, COMMITTEE APPOINTMENT PROCESS, GOVERNANCE COMMITTEE RESPONSIBILITIES, OFFICER TERMS AND NOMINATIONS, AND THE ESTABLISHMENT OF A FORMAL 401(K) MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | TYNDALE HOUSE MINISTRIES' FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE CFO. THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | THE FINANCE DEPARTMENT PREPARES A LIST EACH YEAR OF KNOWN CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE IS GIVEN HIS OR HER LIST AND ASKED TO AMEND IT AS NECESSARY, THEN SIGN TO AFFIRM THAT THE LIST IS COMPLETE. ALL KNOWN CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS ANNUALLY. WHENEVER THERE IS A CONFLICT OF INTEREST, THE DIRECTOR OR OFFICER IS REQUIRED TO RECUSE HIM/HERSELF FROM THE ORGANIZATION'S DECISION. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE ORGANIZATION ANNUALLY UTILIZES INDUSTRY COMPARABLE DATA FROM MULTIPLE SOURCES TO RECOMMEND SALARY AND BONUS FIGURES FOR THE CEO. THIS INFORMATION IS THEN COMPILED, AND RECOMMENDATIONS FOR ALL OFFICERS ARE SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, THE MEMBERS OF WHICH ARE ALL NON-EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS, DISCUSSES, HAS THE ABILITY TO CHANGE RECOMMENDATIONS, AND THEN MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD THEN TAKES THE RECOMMENDATION, HAS FURTHER DISCUSSION IF NECESSARY, AND MAKES THE FINAL DECISION. ALL DIRECTORS WHO ARE ALSO COMPENSATED OFFICERS ARE EXCUSED FROM THE PART OF THE MEETING THAT WOULD COVER ANY DISCUSSION OVER COMPENSATION OR BONUSES. THE DECISIONS REGARDING COMPENSATION ARE THEN DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | THE ORGANIZATION ANNUALLY UTILIZES INDUSTRY COMPARABLE DATA FROM MULTIPLE SOURCES TO RECOMMEND SALARY AND BONUS FIGURES FOR THE OTHER OFFICERS. THIS INFORMATION IS THEN COMPILED, AND RECOMMENDATIONS FOR ALL OFFICERS ARE SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, THE MEMBERS OF WHICH ARE ALL NON-EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS, DISCUSSES, HAS THE ABILITY TO CHANGE RECOMMENDATIONS, AND THEN MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FULL BOARD THEN TAKES THE RECOMMENDATION, HAS FURTHER DISCUSSION IF NECESSARY, AND MAKES THE FINAL DECISION. ALL DIRECTORS WHO ARE ALSO COMPENSATED OFFICERS ARE EXCUSED FROM THE PART OF THE MEETING THAT WOULD COVER ANY DISCUSSION OVER COMPENSATION OR BONUSES. THE DECISIONS REGARDING COMPENSATION ARE THEN DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE | DAMAGED BOOKS INCOME - TOTAL REVENUE: 4189, RELATED OR EXEMPT FUNCTION REVENUE: 4189, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | GAIN ON MORTGAGE NOTE RECEIVABLE - 35288; TOTAL - 35288; |
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