2023-03-29T12:09:14-05:00 2022-06-30 366055558 GRANT THRONTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2021-07-01 832372645 FAITH AND LIBERTY DISCOVERY CENTER LLC FAIT 2153090900 101 NORTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 MATTHEW MUSGNUNG TREASURER 2153090900 2023-03-29 1 MATTHEW MUSGNUNG XXX-XX-XXXX ALYCIA SOLECKI P01272637 2155614200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID VIEHMAN 101 NORTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 15028610 0 X WWW.FAITHANDLIBERTY.ORG X LLC 2018 DE FLDC ENVISIONS A TRANSFORMED AMERICA - A DAY WHEN ALL AMERICANS AND PEOPLE... SEE SCHEDULE O 3 0 21 0 20511 0 36435481 14931187 11666 54167 0 0 6077 23131 36453224 15008485 0 0 0 0 1349224 1636862 0 0 797776 5517015 9381941 6866239 11018803 29586985 3989682 52138123 53906544 22551138 20329877 29586985 33576667 X FLDC EXPLORES THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN AMERICA FROM ITS FOUNDING TO TODAY, BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. 0 0 9724959 0 77298 SEE SCHEDULE OTHE FAITH AND LIBERTY DISCOVERY CENTER IS THE NEWEST HIGH-TECH AND HIGH-TOUCH ATTRACTION IN PHILADELPHIA, AMERICA'S FOUNDING CITY. IT HAS BEEN DESIGNED TO GUIDE THE VISITOR IN A PERSONAL EXPLORATION OF THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN THE AMERICAN EXPERIENCE BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. THE CENTER'S GALLERIES AND EXHIBITS REVEAL PERSONAL STORIES OF HOW FAITH GUIDES LIBERTY TOWARD JUSTICE. AMERICAN VALUES LIKE FAITH, LIBERTY, JUSTICE, HOPE, UNITY AND LOVE HAVE SHAPED OUR COUNTRY AND FORMED US AS A PEOPLE. THESE SAME VALUES HAVE MOTIVATED SOME OF OUR GREATEST CULTURAL MOMENTS AND POLITICAL ACHIEVEMENTS FROM INDEPENDENCE, TO EMANCIPATION, TO WOMEN'S SUFFRAGE, AND TO CIVIL RIGHTS. AND THESE VALUES HAVE PULLED US THROUGH THE NATION'S DARKEST DAYS OF WAR, DOMESTIC STRIFE, AND TERRORIST ATTACKS. VISITORS TO THE FAITH AND LIBERTY DISCOVERY CENTER ARE ENCOURAGED TO EXPLORE THESE VALUES, THEIR SOURCE, AND THE INCREDIBLE LIVES OF PEOPLE THEY HAVE INSPIRED FROM AMERICA'S FOUNDING THROUGH TODAY. 9724959 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 PA X X MATT MUSGNUNG 2153090900 101 NORTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 ROBERT BRIGGS PRESIDENT 5.00 40.00 X X 0 397936 58249 JAMES PUCHY SECRETARY 5.00 40.00 X X 0 241819 44265 PATRICK MURDOCK VICE PRESIDENT (END SEPT 2021) 5.00 40.00 X X 0 192263 40853 MARK WILSON TREASURER (END JULY 2021) 5.00 40.00 X X 0 165228 38344 MATT MUSGNUNG TREASURER (BEG AUGUST 2021) 5.00 40.00 X X 0 136301 48089 ALAN CRIPPEN EXECUTIVE DIRECTOR (END DEC 2021) 40.00 0.00 X 0 109241 39099 DANIEL E CORTI DIRECTOR, FLDC 40.00 0.00 X 147351 0 25454 147351 1242788 294353 1 0 1 0 LF DRISCOLL COMPANY 401 E CITY AVE STE 500 BALA CYNWYD PA 190041124 CONSTRUCTION MANAGEMENT 2895299 ZENITH SYSTEMS LLC 5055 CORBIN DRIVE CLEVELAND OH 441285462 AUDIT VISUAL AND TECHNOLOGY INSTALLATION 2349125 LOCAL PROJECTS 123 WILLIAM STREET RM 801 NEW YORK NY 100383825 EXHIBIT PLANNING AND DESIGN 2017011 HADLEY EXHIBITS INC 1700 ELMWOOD AVE BUFFALO NY 142072408 EXHIBIT MANUFACTURE AND DESIGN 1188308 ORCHESTRATE EXPERIENCE 781 WHEELER STREET NW STUDIO 11 ATLANTA GA 303185287 EVENT PLANNING 359310 14 14931187 8803555 14931187 ADMISSION TICKET SALES 712110 54167 54167 54167 43256 20125 23131 2620 20511 15008485 56787 20511 0 1193468 819889 373579 63621 63621 379773 262702 117071 12897 7479 5418 487207 487207 878680 96616 782064 45364 37734 7630 33582 33582 1343495 1343495 16310 12038 4272 15193 15193 623296 623296 5304462 5304462 120387 120387 EQUIP, REPAIRS & RENTAL 501068 497258 3810 11018803 9724959 496068 797776 7055793 2907972 373 788 51435 59875 81866 113428 57361898 7733911 44948656 49627987 0 1196494 52138123 53906544 586495 379880 0 0 0 0 0 0 0 0 21964643 19949997 22551138 20329877 X 29586985 33576667 29586985 33576667 52138123 53906544 3989682 0 X 0 1 X 1 0 X 0 0 0 36435481 14931187 51366668 0 0 0 0 0 0 0 0 0 0 36435481 14931187 51366668 51366668 0 0 0 0 0 0 0 0 0 0 51366668 72380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 38117137 2427923 35689214 5741095 1259306 4481789 13503666 4046682 9456984 49627987 LETTER OF CREDIT PAYABLE TO AMERICAN BIBLE SOCIETY 19949997 19949997 X PART III, LINE 4: THE ORGANIZATION DISPLAYS HISTORICALLY SIGNIFICANT VERSIONS OF THE BIBLE AND OTHER ARTIFACTS THAT DEMONSTRATE THE BIBLE'S INFLUENCE ON OUR COUNTRY FROM ITS FOUNDING THROUGH PRESENT DAY. PART X, LINE 2: THE ORGANIZATION IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN BIBLE SOCIETY (THE SOCIETY). THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 0 0 0 0 0 0 ROBERT BRIGGS PRESIDENT 0 392617 0 0 0 5319 0 32000 0 26249 0 456185 0 0 JAMES PUCHY SECRETARY 0 236058 0 0 0 5761 0 18091 0 26174 0 286084 0 0 PATRICK MURDOCK VICE PRESIDENT (END SEPT 2021) 0 189570 0 0 0 2693 0 15834 0 25019 0 233116 0 0 MARK WILSON TREASURER (END JULY 2021) 0 163990 0 0 0 1238 0 13545 0 24799 0 203572 0 0 MATT MUSGNUNG TREASURER (BEG AUGUST 2021) 0 135873 0 0 0 428 0 11491 0 36598 0 184390 0 0 DANIEL E CORTI DIRECTOR, FLDC 147052 0 0 0 299 0 11948 0 13506 0 172805 0 0 0 PART I, LINE 3 ALL COMPENSATION TO OFFICERS REPORTED ON PART VII AND SCHEDULE J OF THE ORGANIZATIONS 990 WAS DETERMINED AND PAID BY A RELATED ORGANIZATION, AMERICAN BIBLE SOCIETY. THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X LEASEHOLD IMPROVEMENTS 1 8633964 FMV X NETWORK EQUIPMENT 1 169591 FMV 0 0 0 0 SCHEDULE M AMERICAN BIBLE SOCIETY (ABS) HAD FUNDED THE CONSTRUCTION TO BUILD OUT A PORTION OF THE FIRST FLOOR ADJACENT TO THE FAITH AND LIBERTY DISCOVERY CENTER. THE ASSETS RELATED TO THAT PROJECT WERE RECORDED ON THE ABS BALANCE SHEET. DURING 2022 ABS DONATED THOSE ASSETS TO THE FLDC, WHICH WERE COMPRISED OF LEASEHOLD IMPROVEMENTS AND NETWORK EQUIPMENT. FORM 990, PART I, LINE 1 ...OF GOOD WILL FROM AROUND THE WORLD SHARE A COMMON UNDERSTANDING, KNOWLEDGE, AND APPRECIATION OF THE BIBLE'S INFLUENCE AS A CULTURAL FORCE IN SHAPING AMERICAN IDEALS, VALUES, AND INSTITUTIONS. FLDC EXPLORES THE RELATIONSHIP BETWEEN FAITH AND LIBERTY IN AMERICA FROM ITS FOUNDING TO TODAY, BY ILLUMINATING THE INFLUENCE OF THE BIBLE ON INDIVIDUALS IN KEY HISTORICAL AND PERSONAL MOMENTS. 1. DISCOVERY CENTER. THE FLDC STAFF WILL WELCOME A PROJECTED 250,000 ANNUAL VISITORS INTO ITS HIGHLY INTERACTIVE AND IMMERSIVE CULTURAL ATTRACTION (THE "DISCOVERY CENTER") LOCATED ON INDEPENDENCE MALL IN PHILADELPHIA, AND MILLIONS OF ANNUAL VIRTUAL VISITORS TO ITS DIGITAL PLATFORM, FAITHANDLIBERTY.ORG. A TEAM OF 18 FULL TIME PLUS BETWEEN 9 20 SEASONAL PART-TIME STAFF WILL MARKET, OPERATE AND STEWARD THE EXPERIENCE, WHICH WILL BE OPEN EVERY DAY WITH THE EXCEPTION OF THANKSGIVING AND CHRISTMAS. THE FLDC STAFF ALSO WILL OVERSEE A HYBRID INTERACTIVE RETAIL STORE WHERE DISCOVERY CENTER VISITORS AND OTHER CUSTOMERS CAN PURCHASE ITEMS RELATED TO THE FLDC EXPERIENCE. ALL OF THIS WILL REFLECT 40% OF THE CENTER'S ACTIVITIES. 2. FAITH AND LIBERTY EDUCATIONAL PROGRAMMING. IN ADDITION, FLDC WILL OFFER WORLD-CLASS EDUCATIONAL PROGRAMMING AND PRODUCTS FOR SCRIPTURE ENGAGEMENT THAT FOSTER DISCOVERY, EXPLORATION, UNDERSTANDING, AND APPRECIATION OF THE BIBLE'S INFLUENCE IN AMERICAN CIVILIZATION IN SUPPORT OF ABS'S ORGANIZATIONAL GOAL OF 100 MILLION AMERICAN ENGAGED WITH GOD'S WORD BY 2026. THE PROGRAM OFFERINGS INCLUDE AFFILIATED SCHOLARS PROGRAMS, LECTURES PROGRAM, COLLOQUIA/CONFERENCES PROGRAM, SEMINARS/BRIEFINGS PROGRAM, FELLOWSHIP PROGRAM, INTERNSHIP PROGRAM, TEACHER INSTITUTE, INTERMEDIATE AND SECONDARY SCHOOL PROGRAMMING, INTERPRETIVE DRAMATIC AND PERFORMING ARTS PROGRAMS, AND EDUCATIONAL PRODUCTS AND CURRICULA. THESE PROGRAMS AND ACTIVITIES WILL BE LED BY A COMBINATION OF VOLUNTEER AND STAFFED ADMINISTRATION, MANAGEMENT, EVENT PLANNING, MARKETING/PR, CURRICULUM DEVELOPMENT, GUEST RELATIONS, RECRUITMENT, RESIDENT LIFE, FACULTY, MENTORS, GUEST SCHOLARS, REGISTRAR, ENROLLMENT, PROGRAM DESIGN, MUSICIANS, ACTORS, REENACTORS AND INTERPRETERS, WRITERS AND CONTENT DEVELOPERS, AUDIO AND VIDEO EDITORS, GRAPHIC DESIGNERS, SOFTWARE DESIGNERS, PRODUCTION MANAGERS AND OTHER CONSULTANTS. THIS WILL REFLECT 40% OF THE CENTER'S ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF MANAGERS SHALL CONSIST OF THREE OR MORE MANAGERS. THE BOARD OF DIRECTORS OF THE MEMBER SHALL HAVE THE SOLE RIGHT TO APPOINT INDIVIDUALS TO THE BOARD OF MANAGERS. AT LEAST TWO-THIRDS OF THE BOARD OF MANAGERS WILL BE MEMBERS OF THE ABS SENIOR LEADERSHIP TEAM; I.E., THE STAFF MEMBERS WHO PROVIDE EXECUTIVE OVERSIGHT OVER ABS. FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO THE AUTHORITY OF THE MEMBER, THE BOARD OF MANAGERS SHALL MANAGE THE LLC'S BUSINESS AND AFFAIRS, AND MAY EXERCISE ALL OF THE RIGHTS, POWERS, AND AUTHORITIES OF THE CORPORATION UNDER THE ACT, AND DO ALL SUCH LAWFUL ACTS AND THINGS THAT ARE NOT PROHIBITED BY STATUTE, THE ARTICLES OF ORGANIZATION, OR BY THIS OPERATING AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO EXISTING COMMITTEES WITHIN THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF MANAGERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REGULARLY COUNSELED BY THE MEMBER'S LEGAL COUNSEL STAFF IN CONFLICT OF INTEREST AWARENESS AND ARE REQUIRED TO FILE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. CONFLICTS IDENTIFIED ARE INVESTIGATED BY THE MEMBER'S INTERNAL AUDIT AND LEGAL STAFF FOR RESOLUTION WITH MANAGEMENT AND THE BOARD OF MANAGERS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION TO TRUSTEES/DIRECTORS REPORTED ON PART VII AND SCHEDULE J OF THE ORGANIZATIONS 990 WAS DETERMINED AND PAID BY A RELATED ORGANIZATION, AMERICAN BIBLE SOCIETY (THE SOCIETY). THE SOCIETY DETERMINES THE EXECUTIVE COMPENSATION PAID TO ITS EXECUTIVES AND THE ORGANIZATION HAS ADOPTED THE PROCEDURES FOR IT'S EXECUTIVE IN THE FOLLOWING MANNER PRESCRIBED IN THE REGULATIONS. 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 THE FAITH AND LIBERTY DISCOVERY CENTER MAKES ITS FORM 990 AVAILABLE ON THE WEBSITE WWW.AMERICANBIBLE.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE UPON REQUEST, TO THE EXTENT REQUIRED BY LAW AND AT MANAGEMENT'S DISCRETION. AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL E FL8 PHILADELPHIA PA 19106 131623885 BIBLE ENGAGEMENT NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0