AMERICAN BIBLE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-29
- IRS object ID
- 202300889349300530
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-29T12:09:14-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIBLE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PAGANO | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2023-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | PAGANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL CLECKLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $498,168,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1816 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN... SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $864,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $669,099 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,247,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,863,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,101,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,839,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,026,126 | PYOtherRevenueAmt |
| CY Other Revenue | $4,905,061 | CYOtherRevenueAmt |
| PY Total Revenue | $106,375,447 | PYTotalRevenueAmt |
| CY Total Revenue | $112,608,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,311,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,691,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,748,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,832,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,372,002 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,566,549 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,742,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,833,215 | PYOtherExpensesAmt |
| CY Other Expenses | $31,763,238 | CYOtherExpensesAmt |
| PY Total Expenses | $122,266,060 | PYTotalExpensesAmt |
| CY Total Expenses | $103,853,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,890,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,754,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $840,756,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $746,607,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,155,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,824,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $739,600,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $656,782,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,717,277 | ExpenseAmt |
| Grant | $41,691,760 | GrantAmt |
| Revenue | $6,167,006 | RevenueAmt |
| Desc | SCHEDULE O | Desc |
| Total Program Service Expenses | $80,717,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3017 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PAGANO | PersonNm |
| Phone | 2153090900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E FL 8 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT BRIGGS | |||||||||
| PRESIDENT & CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $397,935 | $0 | $58,249 | ||
| KAREN MCDONALD | |||||||||
| CHAIRPERSON | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BARNHART | |||||||||
| VICE CHAIRPERSON | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGANNE PERKINS | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY E BANKS | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOYCE KOO DALRYMPLE | |||||||||
| DIRECTOR (BEG OCT 2021) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSIE DEVORE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BROWN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH GARCIA-GRATACOS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HOUSEAL | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KOVOOR | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MATLOCK | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ASH NOAH | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THEO NICOLAKIS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO PAREDES | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE SHAVER | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VIEHMAN | |||||||||
| DIRECTOR (BEG OCT 2021) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH VOLPERT | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLS | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D CLAUSE | |||||||||
| SVP | 40.00 | 0.00 | Yes (X) | $270,203 | $0 | $59,078 | |||
| STEPHEN KAO | |||||||||
| VP / GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $214,002 | $0 | $54,788 | |||
| NICHOLAS PAGANO | |||||||||
| VP FINANCE (BEG JULY 2021) | 40.00 | 0.00 | Yes (X) | $204,081 | $0 | $69,778 | |||
| WHITNEY T KUNIHOLM | |||||||||
| SVP | 40.00 | 0.00 | Yes (X) | $192,923 | $0 | $41,026 | |||
| MARK R WILSON | |||||||||
| VP (END JULY 2021) | 40.00 | 0.00 | Yes (X) | $165,228 | $0 | $38,344 | |||
| OVIDIO ALFARO | |||||||||
| SVP (BEG AUGUST 2021) | 40.00 | 0.00 | Yes (X) | $152,435 | $0 | $23,865 | |||
| NICOLE M MARTIN | |||||||||
| SVP | 40.00 | 0.00 | Yes (X) | $211,646 | $0 | $17,711 | |||
| PATRICK MURDOCK | |||||||||
| EXECUTIVE DIRECTOR(END APRIL 2022) | 40.00 | 0.00 | $192,263 | $0 | $40,853 | Yes (X) | |||
| JANET A GRELL | |||||||||
| HEAD OF HR | 40.00 | 0.00 | $198,583 | $0 | $29,966 | Yes (X) | |||
| JAMES J PUCHY | |||||||||
| VP | 40.00 | 5.00 | $241,819 | $0 | $44,265 | Yes (X) | |||
| DAVID BRYCE ALLISON | |||||||||
| EXECUTIVE DIRECTOR (BEG JULY 2021) | 40.00 | 0.00 | $182,481 | $0 | $50,666 | Yes (X) | |||
| JOHN GRECO | |||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $181,152 | $0 | $61,724 | Yes (X) | |||
| JOHN M MITCHELL | |||||||||
| DIRECTOR | 40.00 | 0.00 | $179,083 | $0 | $51,730 | Yes (X) | |||
| SUSAN B HARPER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $177,772 | $0 | $51,487 | Yes (X) | |||
| FRANK LOFARO | |||||||||
| EXECUTIVE DIRECTOR (BEG JULY 2021) | 40.00 | 0.00 | $175,728 | $0 | $40,337 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,337,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $733,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP INC | |||||
| 3400 WATERVIEW PKWY STE 250 | RICHARDSON | TX | 750801560 | DIRECT MAIL | $9,790,304 |
| INTECH CONSTRUCTION LLC | |||||
| 3020 MARKET STREET | PHILADELPHIA | PA | 191042999 | CONSTRUCTION MANAGEMENT | $5,710,249 |
| SHERIDAN PUBLISHING | |||||
| 5100 33RD ST SE | GRAND RAPIDS | MI | 495122062 | PRINTING & PRODUCTION OF BIBLE RESOURCES | $1,784,280 |
| TELE-DATA SERVICES | |||||
| 2900 E APACHE ST | TULSA | OK | 741102253 | WAREHOUSING/LOGISTICS | $1,123,495 |
| WORD 4 ASIA | |||||
| 7702 E DOUBLETREE RANCH RD STE 30 | SCOTTSDALE | AZ | 85258 | BIBLE DISTRIBUTION | $740,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $60,863,768 | AllOtherContributionsAmt |
| Noncash Contributions | $389,162 | NoncashContributionsAmt |
| Total Contributions | $60,863,768 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,664,155 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $864,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,799,275 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,148,876 | TotalRevenueColumnAmt |
| Exclusion | $2,148,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,014,204 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,839,006 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,175,198 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,175,198 | TotalRevenueColumnAmt |
| Exclusion | $35,175,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,018,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,720,910 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,297,220 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,458,965 | TotalRevenueColumnAmt |
| Exclusion | $1,458,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,458,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,608,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,297,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $864,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,582,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,224,671 | TotalAmt |
| Program Services | $21,224,671 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,467,089 | TotalAmt |
| Program Services | $20,467,089 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,873 | TotalAmt |
| Program Services | $1,448,604 | ProgramServicesAmt |
| Management And General | $394,423 | ManagementAndGeneralAmt |
| Fundraising | $438,846 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,124,010 | TotalAmt |
| Program Services | $10,870,854 | ProgramServicesAmt |
| Management And General | $2,959,894 | ManagementAndGeneralAmt |
| Fundraising | $3,293,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,892 | TotalAmt |
| Program Services | $2,409,909 | ProgramServicesAmt |
| Management And General | $407,679 | ManagementAndGeneralAmt |
| Fundraising | $416,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,521 | TotalAmt |
| Program Services | $3,074,183 | ProgramServicesAmt |
| Management And General | $837,032 | ManagementAndGeneralAmt |
| Fundraising | $931,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,800 | TotalAmt |
| Program Services | $856,895 | ProgramServicesAmt |
| Management And General | $233,314 | ManagementAndGeneralAmt |
| Fundraising | $259,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,307 | TotalAmt |
| Program Services | $179,720 | ProgramServicesAmt |
| Management And General | $179,209 | ManagementAndGeneralAmt |
| Fundraising | $25,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,708 | TotalAmt |
| Program Services | $324,517 | ProgramServicesAmt |
| Management And General | $40,214 | ManagementAndGeneralAmt |
| Fundraising | $96,977 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,549 | TotalAmt |
| Fundraising | $1,566,549 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,593 | TotalAmt |
| Program Services | $1,761,088 | ProgramServicesAmt |
| Management And General | $218,231 | ManagementAndGeneralAmt |
| Fundraising | $526,274 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430,091 | TotalAmt |
| Program Services | $3,816,608 | ProgramServicesAmt |
| Management And General | $472,948 | ManagementAndGeneralAmt |
| Fundraising | $1,140,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,012 | TotalAmt |
| Program Services | $1,541,839 | ProgramServicesAmt |
| Management And General | $462,546 | ManagementAndGeneralAmt |
| Fundraising | $253,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,935 | TotalAmt |
| Program Services | $1,519,039 | ProgramServicesAmt |
| Management And General | $53,919 | ManagementAndGeneralAmt |
| Fundraising | $516,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,449 | TotalAmt |
| Program Services | $2,395,523 | ProgramServicesAmt |
| Management And General | $585,393 | ManagementAndGeneralAmt |
| Fundraising | $909,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,984 | TotalAmt |
| Program Services | $548,292 | ProgramServicesAmt |
| Management And General | $43,025 | ManagementAndGeneralAmt |
| Fundraising | $236,667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,284 | TotalAmt |
| Program Services | $86,426 | ProgramServicesAmt |
| Management And General | $12,570 | ManagementAndGeneralAmt |
| Fundraising | $47,288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,938 | TotalAmt |
| Program Services | $921,834 | ProgramServicesAmt |
| Management And General | $211,089 | ManagementAndGeneralAmt |
| Fundraising | $138,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,239 | TotalAmt |
| Program Services | $251,191 | ProgramServicesAmt |
| Management And General | $188,259 | ManagementAndGeneralAmt |
| Fundraising | $97,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTINGS & PUBLICATION | $7,247,343 | $4,207,843 | $2,819 | $3,036,681 |
| POSTAGE AND MAILINGS | $4,166,814 | $2,517,687 | $5,643 | $1,643,484 |
| BANK FEES & COMPLIANCE | $323,032 | $151,116 | $65,477 | $106,439 |
| ALL OTHER EXPENSES | $223,509 | $142,349 | $20,247 | $60,913 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,853,643 | TotalAmt |
| Program Services | $80,717,277 | ProgramServicesAmt |
| Management And General | $7,393,931 | ManagementAndGeneralAmt |
| Fundraising | $15,742,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,255,816 | BOYAmt |
| EOY | $7,813,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,648,319 | BOYAmt |
| EOY | $8,895,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034,338 | BOYAmt |
| EOY | $6,577,426 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,549,404 | BOYAmt |
| EOY | $19,949,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,689 | BOYAmt |
| EOY | $6,023,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,774 | BOYAmt |
| EOY | $3,473,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,031,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,963,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,469,643 | BOYAmt |
| EOY | $12,067,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,988,321 | BOYAmt |
| EOY | $202,516,082 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,600,536 | BOYAmt |
| EOY | $453,385,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,639,424 | BOYAmt |
| EOY | $25,904,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,756,264 | BOYAmt |
| EOY | $746,607,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,597,196 | BOYAmt |
| EOY | $10,575,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,050 | BOYAmt |
| EOY | $4,534,332 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,218 | BOYAmt |
| EOY | $3,125,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,273,833 | BOYAmt |
| EOY | $71,588,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,155,297 | BOYAmt |
| EOY | $89,824,466 | 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 | $624,278,884 | BOYAmt |
| EOY | $548,848,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,322,083 | BOYAmt |
| EOY | $107,934,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,600,967 | BOYAmt |
| EOY | $656,782,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,756,264 | BOYAmt |
| EOY | $746,607,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,754,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,951,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,379,104 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,070,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,480,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,583,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,247,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,863,768 | CurrentTaxYearAmt |
| Total | $289,245,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,070,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,480,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,583,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,247,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,863,768 | CurrentTaxYearAmt |
| Total | $289,245,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,503,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $286,742,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,838,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,597,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,891,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,159,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,948,151 | CurrentTaxYearAmt |
| Total | $64,434,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,099 | CurrentTaxYearAmt |
| Total | $954,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,965 | CurrentTaxYearAmt |
| Total | $4,210,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $358,845,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,926,566 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 908,674. 2018 AMOUNT: $ 715,355. 2019 AMOUNT: $ 510,422. 2020 AMOUNT: $ 565,771. 2021 AMOUNT: $ 1,458,965. SPECIAL EVENTS - 2017 AMOUNT: $ 51,750. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $50,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $55,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $118,537 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,123,812 | BeginningYearBalanceAmt |
| Contributions | $7,162,386 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,974,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,634,728 | OtherExpendituresAmt |
| Administrative Expenses | $2,411,995 | AdministrativeExpensesAmt |
| End Year Balance | $551,264,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,588,342 | BeginningYearBalanceAmt |
| Contributions | -$676,627 | ContributionsAmt |
| Investment Earnings Or Losses | $165,855,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,071,259 | OtherExpendituresAmt |
| Administrative Expenses | $1,572,436 | AdministrativeExpensesAmt |
| End Year Balance | $644,123,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,413,538 | BeginningYearBalanceAmt |
| Contributions | $2,536,408 | ContributionsAmt |
| Investment Earnings Or Losses | $1,621,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,219,008 | OtherExpendituresAmt |
| Administrative Expenses | $2,764,116 | AdministrativeExpensesAmt |
| End Year Balance | $514,588,342 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,257,493 | BeginningYearBalanceAmt |
| Contributions | -$3,467,214 | ContributionsAmt |
| Investment Earnings Or Losses | $29,221,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,717,871 | OtherExpendituresAmt |
| Administrative Expenses | $2,879,942 | AdministrativeExpensesAmt |
| End Year Balance | $571,413,538 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,144,005 | BeginningYearBalanceAmt |
| Contributions | -$5,995,128 | ContributionsAmt |
| Investment Earnings Or Losses | $52,861,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,791,320 | OtherExpendituresAmt |
| Administrative Expenses | $2,961,071 | AdministrativeExpensesAmt |
| End Year Balance | $588,257,493 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,679,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,556,543 | DepreciationAmt |
| Book Value | $10,122,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,068,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,021,859 | DepreciationAmt |
| Book Value | $1,046,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,284,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,289 | DepreciationAmt |
| Book Value | $899,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,067,729 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $211,432,054 | F |
| ABSOLUTE RETURN | $30,221,652 | F |
| FIXED INCOME | $67,744,962 | F |
| REAL ASSETS | $41,747,626 | F |
| PRIVATE EQUITY | $102,239,512 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $453,385,806 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED ALLOWANCE FROM LEASE ACTIVITY | $16,657,759 |
| OBLIGATIONS UNDER CHARITABLE REMAINDER TRUST | $7,154,719 |
| ANNUITIES PAYABLE | $18,364,070 |
| ACCRUED POSTRETIREMENT BENEFITS | $28,215,541 |
| AMOUNTS DUE TO AFFILIATE | $1,196,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,588,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | AMERICAN BIBLE SOCIETY MAINTAINS A RARE SCRIPTURE COLLECTION THAT HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE AMERICAN BIBLE SOCIETY'S INCEPTION. THE COLLECTION PRESERVES HISTORICALLY SIGNIFICANT SCRIPTURES, PROVIDES FOR SCHOLARLY RESEARCH, AND CONTRIBUTES TO THE PUBLIC GOOD THROUGH EDUCATIONAL EXHIBITIONS. |
| PART V, LINE 4: | ENDOWMENT FUNDS AMERICAN BIBLE SOCIETY'S ENDOWMENT FUNDS (QUASI & TRUE PERMANENTLY RESTRICTED ENDOWMENT) EXIST TO SUPPORT THE ORGANIZATION'S MISSION. THE UNRESTRICTED FUNDS (QUASI-ENDOWMENT) HELP SUBSIDIZE THE OPERATING BUDGET VIA AN ANNUAL SPENDING FORMULA, WHICH ALLOWS MORE CURRENT DONOR CONTRIBUTIONS TO DIRECTLY FUND PROGRAMS. A SPENDING FORMULA IS ALSO APPLIED TO THE RESTRICTED FUNDS (TRUE ENDOWMENT) WHICH ARE APPROPRIATED FOR BOTH GENERAL AND SPECIFIC PURPOSES AS DESIGNATED BY ORIGINAL DONOR INTENT. AMERICAN BIBLE SOCIETY HAS MAINTAINED THE HISTORICAL PRINCIPAL VALUE ON TRUE ENDOWMENTS. ON SEPTEMBER 17, 2010, NEW YORK STATE PASSED THE NEW YORK STATE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. ALL NOT-FOR-PROFIT ORGANIZATIONS FORMED IN NEW YORK, INCLUDING THE SOCIETY, MUST COMPLY WITH THIS LAW, COMMENCING WITH THE SOCIETY'S 2011 FISCAL YEAR. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH AN INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND MAY FALL BELOW THE FUND'S HISTORIC DOLLAR VALUE. |
| PART X, LINE 2: | THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $700,470 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $2,911,904 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $6,059,789 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,719,043 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $95,220 | |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $978,581 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $3,224,791 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $476,249 | |
| SUB - SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,301,042 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $117,573 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION AND DISTRIBUTION |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $431,190 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION AND DISTRIBUTION |
| SUB - SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $79,275 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION AND DISTRIBUTION |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $1,000 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION AND DISTRIBUTION |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $2,040 | MINISTRY PROJECT MANAGEMENT; BIBLE TRANSLATION AND DISTRIBUTION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $69,195 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $41,316 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $68,695,854 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $16,257,174 |
| 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 | $16,166,047 | SubtotalSpentAmt |
| Continuation Spent | $89,995,659 | ContinuationSpentAmt |
| Total Spent | $106,161,706 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTMAKING/PROGRAM SERVICES | $20,000 | WIRE | $0 | ||
| SOUTH AMERICA | GRANTMAKING/PROGRAM SERVICES | $2,098,295 | WIRE | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING/PROGRAM SERVICES | $24,752 | WIRE | $0 | ||
| SOUTH ASIA | GRANTMAKING/PROGRAM SERVICES | $59,008 | WIRE | $0 | ||
| SUB SAHARAN AFRICAN REGION NOT LISTED | GRANTMAKING/PROGRAM SERVICES | $48,000 | WIRE | $0 | ||
| SUB SAHARAN AFRICAN REGION NOT LISTED | GRANTMAKING/PROGRAM SERVICES | $5,630 | WIRE | $0 | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | GRANTMAKING/PROGRAM SERVICES | $11,000 | WIRE | $0 | ||
| SUB SAHARAN AFRICAN REGION NOT LISTED | GRANTMAKING/PROGRAM SERVICES | $61,183 | WIRE | $0 | ||
| 2 - EAST ASIA AND THE PACIFIC | GRANTMAKING/PROGRAM SERVICES | $1,137,500 | WIRE | $0 | ||
| CENTRAL AMERICA | GRANTMAKING/PROGRAM SERVICES | $0 | $6,990 | PROVISION OF SCRIPTURE RESOURCES | FMV | |
| SOUTH AMERICA | GRANTMAKING/PROGRAM SERVICES | $115,126 | WIRE | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING/PROGRAM SERVICES | $274,053 | WIRE | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING/PROGRAM SERVICES | $16,583,058 | WIRE | $0 | ||
| 2 - EAST ASIA AND THE PACIFIC | GRANTMAKING/PROGRAM SERVICES | $6,644 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2 | AMERICAN BIBLE SOCIETY ("ABS") IS A MEMBER OF THE UNITED BIBLE SOCIETIES ("UBS"), A WORLD-WIDE FELLOWSHIP OF NATIONAL BIBLE SOCIETIES. ABS PROGRAM SERVICES, IN CONJUNCTION WITH UBS, INCLUDE BIBLE DISTRIBUTION, TRANSLATION, ENGAGEMENT AND ADVOCACY. THE UBS SOLICITS AND RESEARCHES VARIOUS BIBLE DISTRIBUTION PROJECTS PROPOSED BY THE NATIONAL BIBLE SOCIETIES AND MAKES SUCH PROJECTS AVAILABLE TO THE FELLOWSHIP (INCLUDING ABS) FOR FUNDING. ABS SIGNS A RESEARCH AND FUNDING AGREEMENT WITH BENEFICIARIES OF ABS GRANTS. THIS ALLOWS US TO MONITOR AND EVALUATE FUNDS SENT TO EACH COUNTRY. ABS RESEARCHES PROJECTS BEFORE FUNDING FOR PROJECT IMPACT (LIFE CHANGE), GOAL ALIGNMENT, FINANCIAL RISK, ENVIRONMENTAL RISK, MANAGERIAL RISKS (IMPLEMENTER ON THE GROUND) AND OTHER POSSIBLY INHERENT RISKS. ABS RECEIVES AND REVIEWS PROGRESS REPORTS TO MONITOR THE USE OF FUNDS AS A PROJECT PROGRESSES. AT THE END OF THE PROJECT, ABS OR THE PARTNER CONDUCTS AN ASSESSMENT OF RESULTS TO COMPARE WITH PLAN AND BUDGET. INFORMATION ON RESULTS IS RELAYED TO MANAGEMENT AND THE DONOR CONSTITUENCY. UNUSED FUNDS ARE RETRIEVED FROM THE IMPLEMENTER AND THE DONOR'S PERMISSION IS OBTAINED TO REDIRECT FUNDS TO SIMILAR PROJECTS IN OTHER COUNTRIES. ABS CONDUCTS FIELD VISITS TO VALIDATE AND DOCUMENT INFORMATION. SOME OF THESE VISITS ARE DONE WITH PARTICIPATION OF THE MAJOR DONORS OF THESE MINISTRY PROJECTS. OUR OVERALL INTERNATIONAL PROGRAM EXPENDITURE IS CLOSELY MONITORED INTERNALLY BY DIFFERENT SPECIALLY APPOINTED GROUPS (TASK FORCES, AD HOC GROUPS OR COMMITTEES) AND DULY REPORTED TO OUR BOARD ON A QUARTERLY BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 NORTH DALLAS PARKWAY SUITE 65 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $24,936,279 | GrossReceiptsAmt |
| Retained By Contractor | $9,858,567 | RetainedByContractorAmt |
| Net To Organization | $15,077,712 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $24,936,279 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,858,567 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $15,077,712 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: RKD GROUP (I) ADDRESS OF FUNDRAISER: 3400 WATERVIEW PKWY, #250, RICHARDSON, TX 75080 THE ARRANGEMENT WITH RKD GROUP INCLUDES PROFESSIONAL FUNDRAISING SERVICES, CONSULTATION AND DEVELOPMENT OF FUNDRAISING MATERIALS AND COSTS OF SUPPLIES, PRINTING AND DELIVERY. THE AGREEMENT DOESN'T DISTINGUISH BETWEEN THE PROFESSIONAL FUNDRAISING SERVICES AND EXPENSES REPOSTED IN PART I, COLUMN V. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NOMAD PRODUCTIONS | |||||||||||
| 7400 FM 2622 | PONDER | TX | 762594109 | 175263395 | $0 | $82,433 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| RECRUIT TRAINING COMMANDCHAPEL | |||||||||||
| 3355 ILLINOIS ST BLDG 1301 | GREAT LAKES | IL | 600883115 | 349990000 | $0 | $48,719 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| MARINE CORPS RECRUIT DEPOT | |||||||||||
| 4250 BELLEAU AVE BLDG 149 | SAN DIEGO | CA | 921405095 | 539990000 | $0 | $29,324 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| US ARMY CADET COMMAND | |||||||||||
| 414 26TH CAVALRY DR BLDG 5918 | FORT KNOX | KY | 401214188 | 359990000 | $0 | $27,458 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| RELIGIOUS MINISTRIES | |||||||||||
| PO BOX 19601 BLVD DEFRANCE BLDG 854 | PARRIS ISLAND | SC | 299059601 | 539990000 | $0 | $26,221 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| GREEN PASTURES MINISTRIES | |||||||||||
| 7147 E 46TH ST | INDIANAPOLIS | IN | 462263803 | 912147777 | $0 | $15,901 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| AMERICAN REHABILITATION MINISTRIES | |||||||||||
| 3605 N MAIN ST | JOPLIN | MO | 648017665 | 431037106 | $0 | $14,752 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| 2ND BN 60TH IN REGT | |||||||||||
| 5422 JACKSON BLVD | COLUMBIA | SC | 292075022 | 359990000 | $0 | $14,634 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| USS GERALD R FORD (CVN78) | |||||||||||
| UNIT 100328 BOX 1 | FPO | AK | 095232800 | 349990000 | $0 | $14,610 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| MAIN POST CHAPEL (GARRISON) | |||||||||||
| 13566 MINNESOTA AVE BLDG 608 | FORT LEONARD WOOD | MO | 654739170 | 359990000 | $0 | $14,187 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| REGIMENTAL CHAPEL | |||||||||||
| 187 INF REGIMENT ST | FORT BENNING | GA | 31905 | 359990000 | $0 | $13,763 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| BROOKE ARMY MEDICAL CENTER | |||||||||||
| 3851 ROGER BROOKE DR | FORT SAM HOUSTON | TX | 782344501 | 359990000 | $0 | $11,197 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| MCRD PARRIS ISLAND RELIGIOUS MINISTRIES CENTER | |||||||||||
| 854 BLVD DE FRANCE | PARRIS ISLAND | SC | 29905 | 359990000 | $0 | $10,934 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| EDGEWOOD BAPTIST CHURCH | |||||||||||
| 3564 FORREST RD | COLUMBUS | GA | 319072599 | 580908581 | $0 | $10,855 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| 43D AG BATTALION RECEPTION | |||||||||||
| 4566 OKLAHOMA AVE BLDG 2100 | FORT LEONARD WOOD | MO | 654731638 | 359990000 | $0 | $10,421 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| 2-15 CAV RGT MARSHALL | |||||||||||
| 7022 OLD CUSSETA RD BLDG 4205 | FORT BENNING | GA | 319055128 | 359990000 | $0 | $10,069 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| SKG GLOBAL SHIPPING SERVICES | |||||||||||
| 4910 WRIGHT RD STE 160 | STAFFORD | TX | 774774120 | 160988642 | $0 | $9,945 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| RSO CRU MILITARY | |||||||||||
| 14130 3RD ST BLDG 340 | FORT LEONARD WOOD | MO | 654739167 | 956006123 | $0 | $9,376 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| THE 1687 FOUNDATION BOOK MINISTRY DIVISION | |||||||||||
| PO BOX 1961 | SISTERS | OR | 977591961 | 263772474 | $0 | $9,354 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| IGLESIA GALILEA DELAS ASAMBLEA DE DIOS | |||||||||||
| 22211 GLENN DR | STERLING | VA | 201645370 | 300286176 | $0 | $8,405 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| SPI GLOBAL LOGISTICS | |||||||||||
| 8718 WESTPARK DR | HOUSTON | TX | 770635814 | 384055846 | $0 | $7,734 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| BEDS FOR KIDS | |||||||||||
| 4200 BARRINGER DR | CHARLOTTE | NC | 282171512 | 274153074 | $0 | $7,639 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| GODS BACKWOODS CHURCH | |||||||||||
| 21692 STATE LINE RD LOT 3 | BRISTOL | IN | 465078340 | 620484177 | $0 | $7,564 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| SUPPORT MILITARY FAMILIES | |||||||||||
| 10177 N KINGS HWY UNIT E9 | MYRTLE BEACH | SC | 295724033 | 359990000 | $0 | $7,445 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| CORPORATE MESS | |||||||||||
| 17705 150TH AVE | JAMAICA | NY | 114346208 | 851662418 | $0 | $7,426 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| PASTOR DALE INTERNATIONAL | |||||||||||
| 527 EN BN HHC | APO | AA | 93660 | 359990000 | $0 | $6,981 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| VA ADMINISTRATION MEDICAL CENTER | |||||||||||
| 400 VETERANS AVE BUILDING 1 ROOM 1C | BILOXI | MS | 39531 | 311575142 | $0 | $6,460 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | 105 |
| 1-13TH IN REGT CHAPLAIN | |||||||||||
| 5482 JACKSON BLVD BLDG 11000 | COLUMBIA | SC | 292075023 | 359990000 | $0 | $6,315 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| MAIN STREAM BIBLE OUTREACH | |||||||||||
| 120 OSAGE AVE | KANSAS CITY | KS | 661051415 | 201680489 | $0 | $6,040 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| A CHILD'S HOPE INTERNATIONAL | |||||||||||
| 2430 E KEMPER RD | CINCINNATI | OH | 452415805 | 262650611 | $0 | $5,766 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| CRU MILITARY | |||||||||||
| 2813 CREEKSTONE LN | PHENIX CITY | AL | 368672422 | 956006173 | $0 | $5,744 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| ATLANTA VA MEDICAL CENTER | |||||||||||
| 1670 CLAIRMONT RD | DECATUR | GA | 300334004 | 582091280 | $0 | $5,702 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| 11TH ENGINEER BATTALION DSB 2ID | |||||||||||
| UNIT 15611 | APO | AA | 962715611 | 359990000 | $0 | $5,501 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| ARKANSAS ARMY NATIONAL GUARD | |||||||||||
| CAMP JOSEPH T ROBINSON-POST CHAPEL | N LITTLE ROCK | AR | 721990001 | 359990000 | $0 | $5,464 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | BUILDING 318 |
| PSI GLOBAL LOGISTICS | |||||||||||
| 8718 WESTPARK DR | HOUSTON | TX | 770635814 | 813664939 | $0 | $5,447 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| MCRD CHAPLAIN | |||||||||||
| 1600 HENDERSON AVE BLDG 31-125 | SAN DIEGO | CA | 921405000 | 539990000 | $0 | $5,410 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| OLD TOWN COMMUNITY CHURCH | |||||||||||
| 2444 CONGRESS ST | SAN DIEGO | CA | 921102819 | 953821580 | $0 | $5,360 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| DAYTONA BEACH VA CLINIC | |||||||||||
| 551 NATIONAL HEALTH CARE DR | DAYTONA BEACH | FL | 321141495 | 741612229 | $0 | $5,236 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | GOV | |
| US ARMY RESERVES UMT | |||||||||||
| 3020 COLLEGE ST | BEAUMONT | TX | 777014606 | 359990000 | $0 | $5,195 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| LIFECHURCH WEST CHESTER | |||||||||||
| 8480 CINCINNATI COLUMBUS RD | WEST CHESTER | OH | 450693525 | 043809559 | $0 | $5,096 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | 501(C)(3) | |
| HONT GLOBAL SERVICES | |||||||||||
| 8600 COMMERCE PARK DR | HOUSTON | TX | 770367414 | 043805104 | $0 | $5,008 | FMV | SCRIPTURE RESOURCES | PROGRAM SERVICES | ||
| WYCLIFFE BIBLE TRANSLATORS | |||||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | 951831097 | $421,839 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| HOSANNA FAITH COMES BY HEARING | |||||||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 871074200 | 850223225 | $326,213 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| YRC LOGISTICS GLOBAL LLC | |||||||||||
| PO BOX 13573 | NEWARK | NJ | 071883573 | 481119865 | $6,499 | $0 | PROGRAM SERVICES | ||||
| FEDEX | |||||||||||
| A/C 1036-7348-8 - PO BOX 371461 | PITTSBURGH | PA | 152507461 | 710427007 | $42,052 | $0 | PROGRAM SERVICES | ||||
| TRANS WORLD RADIO | |||||||||||
| PO BOX 8700 | CARY | NC | 27512 | 221690564 | $12,941 | $0 | PROGRAM SERVICES | ||||
| R & L CARRIERS INC | |||||||||||
| PO BOX 10020 | PORT WILLIAMS | OH | 451642000 | 570558568 | $11,184 | $0 | PROGRAM SERVICES | ||||
| 4IMPRINT INC | |||||||||||
| 25303 NETWORK PL | CHICAGO | IL | 606731253 | 391837105 | $18,130 | $0 | PROGRAM SERVICES | ||||
| SOCIEDAD BIBLICA DE PUERTO RICO | |||||||||||
| 627 AVE ANDALUCIA | SAN JUAN | PR | 009205309 | 660330313 | $11,250 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| JOYCE DALMAN PRINTING SERVICES | |||||||||||
| PO BOX 2478 | SEAL BEACH | CA | 907401478 | 330889385 | $6,466 | $0 | PROGRAM SERVICES | ||||
| NEW YORK CITY LEADERSHIP CENTER INC | |||||||||||
| 2 WASHINGTON ST FL 20 | NEW YORK | NY | 100043411 | 208991671 | $447,500 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| WORD 4 ASIA | |||||||||||
| 5625 E SANTA ANA CANYON RD | ANAHEIM | CA | 928073125 | 531588858 | $770,000 | $0 | PROGRAM SERVICES | ||||
| NATIONAL LATINO EVANGELICAL COALITION | |||||||||||
| 61 RIVINGTON ST | NEW YORK | NY | 100022116 | 452323621 | $40,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| LSC COMMUNICATIONS INC | |||||||||||
| PO BOX 842291 | BOSTON | MA | 022842291 | 364829580 | $7,788 | $0 | PROGRAM SERVICES | ||||
| THE SENDING PROJECT | |||||||||||
| 12480 S BLACK BOB ROAD | OLATHE | KS | 66062 | 271485904 | $30,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| RENEW WORLD OUTREACH ORG | |||||||||||
| 3225 WYCLIFFE WAY | STONE MOUNTAIN | GA | 300874148 | 461197184 | $119,330 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| RKD GROUP INC | |||||||||||
| 3400 WATERVIEW PARKWAY SUITE 250 | RICHARDSON | TX | 75080 | 475152075 | $79,509 | $0 | PROGRAM SERVICES | ||||
| QUEST MOVEMENT | |||||||||||
| 2744 MAIN RD | FRANKLINVILLE | NJ | 083222006 | 611673999 | $50,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| ILLUMINATIONS | |||||||||||
| PO BOX 511 | ALPHARETTA | GA | 300090511 | 475209151 | $558,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| TALKING BOOKS INTERNATIONAL INC | |||||||||||
| 419 E GRAND AVE | ESCONDIDO | CA | 920253303 | 330975333 | $97,376 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| HOPE OF THE NATION | |||||||||||
| PO BOX 1777 | WOODBRIDGE | CA | 952581777 | 261096582 | $14,830 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| WORLDSERVE MINISTRIES INC | |||||||||||
| 477 PEACE PORTAL DR STE 107192 | BLAINE | WA | 982304023 | 320482182 | $12,275 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| CORNERSTONE COUNSELING MINISTRIES | |||||||||||
| 42 S 2ND ST | EASTON | PA | 180423659 | 471848721 | $24,372 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| JERUSALEM CENTER FOR BIBLE TRANSLATORS | |||||||||||
| 1450 WEBSTER LANE | DES PLAINS | IL | 60018 | 043286275 | $41,700 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| ECO SOLUTION LLC | |||||||||||
| 280 S TAYLOR AVE UNIT 200 | LOUISVILLE | CO | 800273096 | 474863867 | $461,617 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS | |||||||||||
| 4915 S HOWELL AVE | MILWAUKEE | WI | 532075939 | 391368967 | $10,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| FAITH CHRISTIAN CHURCH | |||||||||||
| 175 W 16TH STREET | CHICAGO HEIGHTS | IL | 60411 | 202440739 | $33,804 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| NATIONAL LITHOGRAPH INC | |||||||||||
| 22800 EXECUTIVE DRIVE SUITE 190 | STERLING | IL | 20166 | 521253165 | $20,194 | $0 | PROGRAM SERVICES | ||||
| BOSTON COLLABORATIVE | |||||||||||
| 971 COMMONWEALTH AVE STE 37 | BOSTON | MA | 022151314 | 825139472 | $41,500 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| EVERYTHING BRANDED USA INC | |||||||||||
| MARNELL CORPORATE CENTRE 3 6725 VIA | LAS VEGAS | NV | 891193552 | 981439917 | $93,595 | $0 | PROGRAM SERVICES | AUSTI PKWY STE 150 | |||
| TRANSFORM MINNESOTA | |||||||||||
| 1515 E 66TH ST | RICHFIELD | MN | 55423 | 410968131 | $25,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| THE WORD FOR THE WORLD INTERNATIONAL | |||||||||||
| PO BOX 26363 | COLORADO SPRINGS | CO | 80936 | 841426685 | $300,000 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| BILL RICE RANCH | |||||||||||
| 627 BILL RICE RANCH ROAD | MURFREESBORO | TN | 37128 | 620787248 | $9,960 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| FRIENDS OF AGAPE INC | |||||||||||
| PO BOX 49522 | COLORADO SPRINGS | CO | 80949 | 462853104 | $372,377 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| CAMBRIDGE DIGITAL BIBLE RESEARCH | |||||||||||
| 8913 CINCINATTI DAYTON RD | WEST CHESTER | OH | 45069 | 853424727 | $185,836 | $0 | PROGRAM SERVICES | ||||
| LOVE BALTIMORE (JAY BAYLOR) | |||||||||||
| 225 CHESTERFIELD AVE | BALTIMORE | MD | 21213 | 199588151 | $16,187 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| KARI LEE SPECIALTIES | |||||||||||
| 3900 YOSEMITE AVE S | MINNEAPOLIS | MN | 55416 | 845081416 | $17,500 | $0 | PROGRAM SERVICES | ||||
| FAITH AND LIBERTY DISCOVERY CENTER | |||||||||||
| 101 N INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 191062155 | 832372645 | $0 | $9,294,205 | FMV | PROGRAM SERVICES | 501(C)(3) | ||
| FAITH AND LIBERTY DISCOVERY CENTER - EAST END | |||||||||||
| 101 N INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 191062155 | 832372645 | $5,631,571 | $0 | PROGRAM SERVICES | 501(C)(3) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT REQUEST IS CAREFULLY REVIEWED, AND AN AMERICAN BIBLE SOCIETY GRANT APPLICATION KIT, COMPLETE WITH TESTIMONIAL FORMS/OPPORTUNITIES FOR FEEDBACK ON HOW THE SCRIPTURE WILL BE USED IS ISSUED TO THOSE REQUESTING THE FREE SCRIPTURE RESOURCES. ONCE REVIEWED AND APPROVED, AMERICAN BIBLE SOCIETY SHIPS THE BIBLE BASED RESOURCES AND RECORDS THE FULL DETAIL OF THE END RECIPIENT, HOW THEY PLAN ON USING THE SCRIPTURES IN MINISTRY/IN OUTREACH; ALONG WITH THE OPPORTUNITY TO PROVIDE ONGOING REPORTS ON USAGE AND SUSTAINED SCRIPTURE ENGAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BRIGGS | ||||||||||||||
| PRESIDENT & CEO | $392,616 | $0 | $0 | $0 | $5,319 | $0 | $32,000 | $0 | $26,249 | $0 | $456,184 | $0 | $0 | $0 |
| JOHN D CLAUSE | ||||||||||||||
| SVP | $266,639 | $0 | $0 | $0 | $3,564 | $0 | $21,932 | $0 | $37,146 | $0 | $329,281 | $0 | $0 | $0 |
| JAMES J PUCHY | ||||||||||||||
| VP | $236,058 | $0 | $0 | $0 | $5,761 | $0 | $18,091 | $0 | $26,174 | $0 | $286,084 | $0 | $0 | $0 |
| NICHOLAS PAGANO | ||||||||||||||
| VP FINANCE (BEG JULY 2021) | $201,148 | $0 | $0 | $0 | $2,933 | $0 | $32,769 | $0 | $37,009 | $0 | $273,859 | $0 | $0 | $0 |
| STEPHEN KAO | ||||||||||||||
| VP / GENERAL COUNSEL | $212,026 | $0 | $0 | $0 | $1,976 | $0 | $17,783 | $0 | $37,005 | $0 | $268,790 | $0 | $0 | $0 |
| JOHN GRECO | ||||||||||||||
| MANAGING DIRECTOR | $180,258 | $0 | $0 | $0 | $894 | $0 | $26,143 | $0 | $35,581 | $0 | $242,876 | $0 | $0 | $0 |
| WHITNEY T KUNIHOLM | ||||||||||||||
| SVP | $189,822 | $0 | $0 | $0 | $3,101 | $0 | $15,600 | $0 | $25,426 | $0 | $233,949 | $0 | $0 | $0 |
| DAVID BRYCE ALLISON | ||||||||||||||
| EXECUTIVE DIRECTOR (BEG JULY 2021) | $182,089 | $0 | $0 | $0 | $392 | $0 | $15,079 | $0 | $35,587 | $0 | $233,147 | $0 | $0 | $0 |
| PATRICK MURDOCK | ||||||||||||||
| EXECUTIVE DIRECTOR(END APRIL 2022) | $189,570 | $0 | $0 | $0 | $2,693 | $0 | $15,834 | $0 | $25,019 | $0 | $233,116 | $0 | $0 | $0 |
| JOHN M MITCHELL | ||||||||||||||
| DIRECTOR | $178,503 | $0 | $0 | $0 | $580 | $0 | $14,853 | $0 | $36,877 | $0 | $230,813 | $0 | $0 | $0 |
| NICOLE M MARTIN | ||||||||||||||
| SVP | $211,189 | $0 | $0 | $0 | $457 | $0 | $15,852 | $0 | $1,859 | $0 | $229,357 | $0 | $0 | $0 |
| SUSAN B HARPER | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,269 | $0 | $0 | $0 | $2,503 | $0 | $14,623 | $0 | $36,864 | $0 | $229,259 | $0 | $0 | $0 |
| JANET A GRELL | ||||||||||||||
| HEAD OF HR | $195,811 | $0 | $0 | $0 | $2,772 | $0 | $15,975 | $0 | $13,991 | $0 | $228,549 | $0 | $0 | $0 |
| FRANK LOFARO | ||||||||||||||
| EXECUTIVE DIRECTOR (BEG JULY 2021) | $172,957 | $0 | $0 | $0 | $2,771 | $0 | $14,271 | $0 | $26,066 | $0 | $216,065 | $0 | $0 | $0 |
| MARK R WILSON | ||||||||||||||
| VP (END JULY 2021) | $163,990 | $0 | $0 | $0 | $1,238 | $0 | $13,545 | $0 | $24,799 | $0 | $203,572 | $0 | $0 | $0 |
| OVIDIO ALFARO | ||||||||||||||
| SVP (BEG AUGUST 2021) | $98,076 | $0 | $0 | $0 | $54,359 | $0 | $8,077 | $0 | $15,788 | $0 | $176,300 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AMERICAN BIBLE SOCIETY'S ("BIBLE SOCIETY") TRAVEL POLICY PROVIDES FOR SPOUSAL TRAVEL IN LIMITED CIRCUMSTANCES WHERE THERE IS A PRE-APPROVED, DEFINED/MEASUREABLE BIBLE SOCIETY BUSINESS PURPOSE. THE BIBLE SOCIETY DOES PROVIDE A CLERGY HOUSING ALLOWANCE TO SEVERAL OFFICERS AND DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990. THE CLERGY ALLOWANCE IS PROVIDED TO ORDAINED STAFF MEMBERS AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(I). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 25 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | .... UNDERSTAND AND AFFORD. SO ALL PEOPLE MAY EXPEREINCE ITS LIFE-CHANGING MESSAGE. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | SINCE 1816, AMERICAN BIBLE SOCIETY HAS BEEN FULFILLING ITS MISSION OF MAKING THE BIBLE AVAILABLE TO EVERY PERSON IN A LANGUAGE AND FORMAT EACH CAN UNDERSTAND AND AFFORD SO ALL PEOPLE MAY EXPERIENCE ITS LIFE-CHANGING MESSAGE. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | IN 2022, AMERICAN BIBLE SOCIETY CONTINUED ITS 206TH YEAR OF BIBLE-BASED MINISTRY AS WE FAITHFULLY MOVED AHEAD WITH OUR VISION TO SEE MILLIONS OF PEOPLE LIVING IN THE UNITED STATES ACTIVELY ENGAGED IN GOD'S WORD. WE WILL REACH THIS GOAL BY WORKING CLOSELY WITH CHURCHES AND OTHER BIBLE-BASED MINISTRIES IN CITIES ACROSS THE U.S., FEATURING OUR WIDE VARIETY OF SCRIPTURE RESOURCES IN PRINT AND DIGITAL FORMATS, AS WELL AS OUR BIBLE-BASED TRAUMA HEALING MINISTRY TO EASE ALL WOUNDED HEARTS WITH THE HEALING POWER OF GOD'S WORD. WE ARE ALSO PROUD TO CONTINUE OUR GLOBAL MINISTRY AS WE SEEK TO FINISH THE BIBLE TRANSLATION WORK AND SEE SCRIPTURE TRANSLATED INTO 100% OF THE WORLD'S LANGUAGES TO PROVIDE FIRST ENGAGEMENT OPPORTUNITIES FOR THOSE WHO HAVE YET TO EXPERIENCE THE BIBLE'S LIFE-CHANGING MESSAGE. AMERICAN BIBLE SOCIETY HELPS PEOPLE EXPERIENCE GOD THROUGH THE BIBLE. WE TRANSLATE AND DISTRIBUTE THE BIBLE TO UNREACHED PEOPLE AROUND THE WORLD, HELP PEOPLE IN CRISIS FIND RESTORATION THROUGH SCRIPTURE, AND ADVOCATE FOR THE BIBLE'S MESSAGE OF HOPE HERE IN AMERICA. THROUGH THE CHURCH AND A GLOBAL NETWORK OF BIBLE SOCIETIES, WE CARRY GOD'S WORD WHERE IT IS NEEDED MOST. OUR RESEARCH AND EXPERIENCE TELL US THE BIBLE MAKES US MORE GENEROUS, MORE COMPASSIONATE, MORE LOVING TOWARD OUR NEIGHBORS, AND MORE HOPEFUL ABOUT OUR FUTURE IN CHRIST. THAT'S WHY OUR MISSION SINCE 1816 HAS BEEN TO HELP ALL PEOPLE EXPERIENCE THE LIFE-CHANGING MESSAGE OF GOD'S WORD. GOD'S WORD FOR THE UNREACHED WE TRANSLATE THE BIBLE INTO EVERY LANGUAGE, FOR EVERY PERSON. WE ARE LEADERS AND PIONEERS IN THE BIBLE TRANSLATION MOVEMENT, AND WE HAVE COMMITTED TO A BOLD STRATEGY TO TRANSLATE THE BIBLE INTO EVERY LIVING LANGUAGE BY 2033. THIS YEAR WE PROVIDED GREATER ACCESS TO SCRIPTURE TO 77 MILLION PEOPLEREACHING 102 LANGUAGE GROUPS THROUGH BIBLE TRANSLATION. BECAUSE WE BELIEVE THE BIBLE IS FOR ALL PEOPLE, OUR TRANSLATION MINISTRY INCLUDES AUDIO AND VIDEO BIBLES, SIGN LANGUAGE BIBLES, BRAILLE BIBLES, AND BIBLE RESOURCES THAT CONTEXTUALIZE THE GOSPEL MESSAGE FOR DIVERSE CULTURES AND TRADITIONS AROUND THE WORLD. OUR INNOVATIVE TRANSLATION FRAMEWORK ALLOWS US TO ACCURATELY AND EFFICIENTLY TRANSLATE FIRST BIBLES, STUDY BIBLES, AND MODERN LANGUAGE BIBLES FOR THE NEXT GENERATION. WE ALSO DISTRIBUTE THE BIBLE WITH THE AIM OF PLACING GOD'S WORD INTO THE HANDS AND HEARTS OF ALL PEOPLE SEARCHING FOR TRUTH. SINCE OUR FOUNDING, WE HAVE DISTRIBUTED MORE THAN 6.9 BILLION BIBLES WORLDWIDE. OFTEN, OUR BIBLE DISTRIBUTION MINISTRY LEADS US TO THE FRONTLINES OF CONFLICT, WAR, TERRORISM, NATURAL DISASTERS, AND OTHER HUMANITARIAN CRISES. WE JOYFULLY PARTNER WITH LOCAL BIBLE SOCIETIES MINISTERING IN MORE THAN 240 COUNTRIES AND TERRITORIES AROUND THE WORLD TO ENSURE EFFICIENT DISTRIBUTION THROUGH THE LOCAL COMMUNITY. OUR BIBLE SOCIETY PARTNERS ARE EXPERTS ON THEIR NATIONS' CHURCH CULTURES AND HELP US RESPOND TO THE REAL-TIME SCRIPTURE NEEDS OF LOCAL BELIEVERS. IN THE PAST YEAR, WE PROVIDED 16 MILLION PRINT AND DIGITAL BIBLES TO WAITING PEOPLE AROUND THE WORLD. GOD'S WORD FOR PEOPLE IN CRISIS THE BIBLE RESTORES BROKEN HEARTS. OUR BIBLE-BASED TRAUMA HEALING MINISTRY HELPS PEOPLE IN CRISIS FIND PEACE THROUGH THE POWER OF SCRIPTURE. FIRST DEVELOPED IN THE DEMOCRATIC REPUBLIC OF THE CONGO TO HELP PEOPLE REBUILD IN THE AFTERMATH OF WAR AND GENOCIDE, THIS MINISTRY COMBINES MENTAL HEALTH BEST PRACTICES WITH THE POWER OF GOD'S WORD. BY ENGAGING WITH THE BIBLE'S HEALING WORDS IN SAFE, SMALL GROUP SETTINGS, PEOPLE ARE GUIDED TO GIVE THEIR PAIN TO JESUS AND BEGIN THE JOURNEY TO JOY AND RESTORATION. OUR TRAUMA HEALING RESOURCES ADDRESS THE MANY FORMS OF TRAUMA EXPERIENCED BY THE WORLD'S PEOPLE. THESE RESOURCES EQUIP CHURCHES AND AGENCIES IN SERVING POPULATIONS SUFFERING FROM CONFLICT AND WAR, SURVIVORS OF DISASTER, PEOPLE STRUGGLING WITH THE AFTERMATH OF THE COVID-19 PANDEMIC, CHILDREN AND TEENS EXPERIENCING TRAUMA, AND MEMBERS OF THE MILITARY COMMUNITY. FORMATS INCLUDE SMALL GROUPS, ONLINE VIDEO COURSES, AND PRINT AND DIGITAL DOCUMENTS. IN ADDITION, WE SHARE FREE BASIC TRAUMA HEALING RESOURCES TO INCREASE AWARENESS IN THE CHURCH AND EQUIP BELIEVERS TO CARE FOR PEOPLE IN CRISIS. SINCE 2012, THIS MINISTRY HAS BUILT A GLOBAL COMMUNITY OF TRAINED FACILITATORS WHO COME ALONGSIDE LOCAL COMMUNITIES OF FAITH TO SERVE PEOPLE IN CRISIS THROUGH BIBLE-BASED TRAUMA HEALING. THIS YEAR, MORE THAN 2,000 CHURCHES WERE EQUIPPED WITH TRAUMA HEALING RESOURCES AND TRAINING AND MORE THAN 32,000 PEOPLE COMPLETED A HEALING GROUP. GOD'S WORD FOR AMERICA HERE IN THE UNITED STATES, WE ADVOCATE FOR THE BIBLE AS THE LIVING WORD OF GOD AND OUR SUREST SOURCE OF TRUTH. WE ENGAGE AMERICANS WITH THE BIBLE BY PROVIDING RESOURCES AND EXPERIENCES THAT HELP PEOPLE ENCOUNTER AND LIVE OUT THE TRUTHS OF SCRIPTURE. OUR DAILY DEVOTIONALS, PRAYER GUIDES, BIBLE STORIES, AND TEACHINGS ARE UNIQUELY CONTEXTUALIZED TO SERVE A BEAUTIFULLY DIVERSE AUDIENCE OF BELIEVERS AND SEEKERS. OUR ARMED SERVICES MINISTRY SERVES OUR NATION'S BRAVE HEROES BY DISTRIBUTING THE WORD OF GOD TO U.S. MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES. TO DATE, WE HAVE SHARED MORE THAN 60 MILLION BIBLES WITHIN THE MILITARY COMMUNITY. THROUGH A GROWING NETWORK CHAPLAINS AND CHURCH PARTNERS ON THE FRONTLINES OF MILITARY MINISTRY, WE PROVIDE MILITARY-SPECIFIC BIBLE RESOURCES THAT EQUIP MILITARY FAMILIES IN THEIR SERVICE TO OUR NATION. IN THE PAST YEAR, THIS MINISTRY REACHED 435,000 PEOPLE IN THE MILITARY COMMUNITY. JUST AS THE BIBLE'S MESSAGE OF LOVE SHOULD GUIDE EACH OF US IN OUR PERSONAL LIVES AND RELATIONSHIPS, THE BIBLE'S CALL FOR JUSTICE SHOULD ALSO INFORM EVERY CIVIC INSTITUTION. WE HONOR AMERICA'S HERITAGE OF FAITH AND FREEDOM OF EXPRESSION. THROUGH THE FAITH AND LIBERTY DISCOVERY CENTER, WE CELEBRATE AND EXPLORE THE BIBLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, GRANT THORNTON LLP, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REGULARLY COUNSELED BY THE LEGAL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE INTERNAL AUDIT STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS, AS FACILITATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON RELIES ON A NUMBER OF DIFFERENT SOURCES TO DETERMINE COMPENSATION, INCLUDING, BUT NOT LIMITED TO COMPENSATION BENCHMARK SURVEYS AND STUDIES, COMPENSATION PAID TO SIMILAR OFFICER AT SIMILAR INSTITUTIONS (I.E. BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS), INCLUDING THOSE IN MAJOR URBAN CENTERS. RECOMMENDATIONS WERE BASED ON A COMPREHENSIVE STUDY LEVERAGING EXTERNAL, INDEPENDENT RESEARCH BY GUIDE STAR AND OTHER 3RD PARTY CONSULTING ORGANIZATIONS. THE CHAIRPERSON THEN RECOMMENDS THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL. THE BOARD OF DIRECTORS' APPROVAL IS DOCUMENTED IN MINUTES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED USING VARIOUS SOURCES BY HUMAN RESOURCES SUCH AS COMPENSATION SURVEYS AND STUDIES, INCLUDING INFORMATION ON FORM 990 OF OTHER ORGANIZATIONS AS WELL AS INDEPENDENT COMPENSATION STUDIES. HUMAN RESOURCES THEN OBTAINS APPROVAL FOR THE RECOMMENDED COMPENSATION FROM THE OFFICERS OR KEY EMPLOYEES' NEXT HIGHER LEVEL MANAGER. FINAL COMPENSATION AMOUNT IS THEN COMMUNICATED TO THE OFFICER OR KEY EMPLOYEE BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMERICAN BIBLE SOCIETY ("THE BIBLE SOCIETY") MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.AMERICANBIBLE.ORG. THE BIBLE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED BY LAW AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VI, LINE 1A & 1B AND PART VII | THE BIBLE SOCIETY IS REPORTING XX MEMBERS OF THE BOARD OF DIRECTORS. SINCE ONE MEMBER OF THE BOARD WAS COMPENSATED, THE BIBLE SOCIETY IS REPORTING XX INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS AT THE END OF THE TAX YEAR. THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN APPLICABLE. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED ACTIVITY 6,383,920. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 931,593. DEPRECIATION IN FAIR VALUE OF THIRD PARTY TRUSTS -3,936,409. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AND LIBERTY DISCOVERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832372645 | EIN |
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER ANNUITY TRUST (5) | |||
| INVESTMENTS | WY | T | 0 |
| CHARITABLE REMAINDER ANNUITY TRUST (3) | |||
| INVESTMENTS | ME | T | 0 |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| INVESTMENTS | CA | T | 0 |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| INVESTMENTS | CO | T | 0 |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| INVESTMENTS | FL | T | 0 |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| INVESTMENTS | GA | T | 0 |
| CHARITABLE REMAINDER UNITRUST (6) | |||
| INVESTMENTS | IN | T | 0 |
| CHARITABLE REMAINDER UNITRUST (5) | |||
| INVESTMENTS | MO | T | 0 |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| INVESTMENTS | NC | T | 0 |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| INVESTMENTS | SC | T | 0 |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| INVESTMENTS | TN | T | 0 |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| INVESTMENTS | PA | T | 0 |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| INVESTMENTS | WI | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| A | $1,199,405 | FMV |
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| B | $14,931,187 | FMV |
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| D | $19,949,997 | FMV |
| FAITH AND LIBERTY DISCOVERY CENTER | ||
| L | $490,650 | FMV |