STRATEGY STUDIO / PUBLIC DATA EXPLORER

A M G INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
A M G INTERNATIONAL (EIN 13-1766596)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-21
IRS object ID
201941419349300509
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-21T08:12:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461381910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTINGTON JONES & RUDERT CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1264AddressLine1Txt
CityROMECityNm
State AbbreviationGAStateAbbreviationCd
ZIP301621264ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131766596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMG INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMGIBusinessNameControlTxt
Phone4238946060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16815 SHALLOWFORD ROADAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANASTASIOS IOANNIDISPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone4238946060PhoneNum
Signature2019-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAM GIVENSPreparerPersonNm
PTINP01036227PTIN
Phone7062347571PhoneNum
Preparation2019-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.200.187.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-21IPDt
IP Tm09:11:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91F7E2F681505938DAA0232CF59EAA356084BF64AtSubmissionCreationDeviceId
At Submission Filing Device Id91F7E2F681505938DAA0232CF59EAA356084BF64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANASTASIOS IOANNIDISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22000AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,676,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMGINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKE DISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIP WITH LIKE-MINDED CHRISTIANSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,368,738PYContributionsGrantsAmt
CY Contributions Grants$7,368,071CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$938,982PYInvestmentIncomeAmt
CY Investment Income$158,706CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$149,682CYOtherRevenueAmt
PY Total Revenue$7,307,720PYTotalRevenueAmt
CY Total Revenue$7,676,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,320,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$842,255CYTotalFundraisingExpenseAmt
PY Other Expenses$5,823,124PYOtherExpensesAmt
CY Other Expenses$6,116,604CYOtherExpensesAmt
PY Total Expenses$6,760,457PYTotalExpensesAmt
CY Total Expenses$7,437,499CYTotalExpensesAmt
PY Revenues Less Expenses$547,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,960CYRevenuesLessExpensesAmt
Total Assets BOY$12,175,957TotalAssetsBOYAmt
Total Assets EOY$12,690,819TotalAssetsEOYAmt
Total Liabilities BOY$1,349,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,625,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,826,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,065,047NetAssetsOrFundBalancesEOYAmt
MissionADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKE DISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIP WITH LIKE-MINDED CHRISTIANSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,844,313ExpenseAmt
DescCHILDREN'S WORK AND RELIEF - AMG SUPPORTS CHILDREN INTERNATIONALLY WITH FOOD, MEDICINE, CLOTHING AND EDUCATIONAL SUPPLIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,243,354ExpenseAmt
DescMISSIONARY PROJECTS AND SUPPORT - AMG SUPPORTS MISSIONARIES AND AND NATIONAL WORKERS WORLDWIDE IN HOSPITALS, SCHOOLS AND BUILDING PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$280,695ExpenseAmt
DescMEDIA EVANGELISM - AMG PUBLISHES A NEWSPAPER AND MAGAZINE, HOSTS A WEBSITE, AND PRODUCES VARIOUS RADIO AND TELEVISION PRODUCTIONS WHICH ARE DISTRIBUTED TO MISSIONARIES AND SUPPORTERS WORLDWIDEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,368,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE TURNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4238946060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22000AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANASTASIOS IOANNIDIS
CEO/PRESIDENT40.00Yes (X)Yes (X)$105,236$0$6,400
CARL WILLIS
DIRECTOR5.00Yes (X)$0$0$0
DEMOSTHENES KATSARKAS
DIRECTOR40.00Yes (X)$0$0$200,538
DR DAVID V CHIGURUPATI
DIRECTOR40.00Yes (X)$21,342$0$0
GEORGE KALOTERAKIS
DIRECTOR5.00Yes (X)$0$0$0
GEORGE KEFALAS
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMES JIM EVERETT
DIRECTOR5.00Yes (X)$0$0$0
JOAN ZODHIATES
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
PAUL JENKS
DIRECTOR40.00Yes (X)Yes (X)$36,025$0$0
ROBERT BOB YOE
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SYMEON IOANNIDIS
DIRECTOR40.00Yes (X)$47,316$0$3,785
WILLIAM S HARDIN
CHAIRMAN5.00Yes (X)$0$0$0
STEPHEN TURNER
CFO40.00Yes (X)$108,431$0$6,400
WILLIAM PASSONS
COO40.00Yes (X)$77,054$0$6,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$395,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,523TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBRIAN DENNETTPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 CONGRESS STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04334ZIPCd
FieldValueIRS element (for citing)
ServicesMISSIONARYServicesDesc
Compensation$120,017CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,368,071AllOtherContributionsAmt
Total Contributions$7,368,071TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,706TotalRevenueColumnAmt
Related Or Exempt Func Income$158,706RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,682TotalRevenueColumnAmt
Related Or Exempt Func Income$149,682RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,676,459TotalRevenueColumnAmt
Related Or Exempt Func Income$308,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,037TotalAmt
Program Services$77,054ProgramServicesAmt
Management And General$213,667ManagementAndGeneralAmt
Fundraising$47,316FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$735,765TotalAmt
Program Services$278,294ProgramServicesAmt
Management And General$232,201ManagementAndGeneralAmt
Fundraising$225,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,168TotalAmt
Program Services$26,341ProgramServicesAmt
Management And General$27,848ManagementAndGeneralAmt
Fundraising$16,979FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,260TotalAmt
Program Services$23,063ProgramServicesAmt
Management And General$43,593ManagementAndGeneralAmt
Fundraising$34,604FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,665TotalAmt
Program Services$25,155ProgramServicesAmt
Management And General$30,701ManagementAndGeneralAmt
Fundraising$18,809FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total-$419,174TotalAmt
Management And General-$419,174ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,539TotalAmt
Program Services$4,720ProgramServicesAmt
Fundraising$53,819FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,988TotalAmt
Program Services$804ProgramServicesAmt
Fundraising$83,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,569TotalAmt
Program Services$3,623ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,695TotalAmt
Management And General$23,695ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,952TotalAmt
Management And General$28,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT$5,995,216$5,817,470$177,746
CHILDCARE PROJECTS$125,127$99,443$25,684
PROFESSIONAL FEES$62,344$55,366$6,978
BANK CHARGES$58,885$58,785$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,463TotalAmt
Program Services$12,395ProgramServicesAmt
Management And General$11,100ManagementAndGeneralAmt
Fundraising$66,968FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,437,499TotalAmt
Program Services$6,368,362ProgramServicesAmt
Management And General$226,882ManagementAndGeneralAmt
Fundraising$842,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,568BOYAmt
EOY$993,792EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,344,110BOYAmt
EOY$2,161,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$2,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,539,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,324,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,326BOYAmt
EOY$215,086EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,986,686BOYAmt
EOY$4,436,342EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$318,476BOYAmt
EOY$289,524EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,592,437BOYAmt
EOY$4,592,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,175,957BOYAmt
EOY$12,690,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$289,868BOYAmt
EOY$649,866EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,060,002BOYAmt
EOY$357,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$618,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349,870BOYAmt
EOY$1,625,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,553,993BOYAmt
EOY$8,715,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,043,768BOYAmt
EOY$2,349,869EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,326BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,826,087BOYAmt
EOY$11,065,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,175,957BOYAmt
EOY$12,690,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,960ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,584,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,259,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,262,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,884,158CurrentTaxYearMinus1YearAmt
Current Tax Year$6,578,462CurrentTaxYearAmt
Total$30,569,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,584,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,259,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,262,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,884,158CurrentTaxYearMinus1YearAmt
Current Tax Year$6,578,462CurrentTaxYearAmt
Total$30,569,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,569,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,207CurrentTaxYearMinus4YearsAmt
Total$15,207TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$531,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,998CurrentTaxYearAmt
Total$4,480,642TotalAmt
FieldValueIRS element (for citing)
Total Support$35,065,168TotalSupportAmt
Public Support CY1700.87180PublicSupportCY170Pct
Public Support PY1700.88340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,985,595BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$41,293InvestmentEarningsOrLossesAmt
Other Expenditures$54,146OtherExpendituresAmt
End Year Balance$1,890,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,825,658BeginningYearBalanceAmt
Contributions$12,151ContributionsAmt
Investment Earnings Or Losses$199,771InvestmentEarningsOrLossesAmt
Other Expenditures$51,985OtherExpendituresAmt
End Year Balance$1,985,595EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,795,316BeginningYearBalanceAmt
Contributions$294ContributionsAmt
Investment Earnings Or Losses$30,048InvestmentEarningsOrLossesAmt
End Year Balance$1,825,658EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,812,108BeginningYearBalanceAmt
Contributions$34,356ContributionsAmt
Investment Earnings Or Losses-$51,148InvestmentEarningsOrLossesAmt
End Year Balance$1,795,316EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,781,831BeginningYearBalanceAmt
Contributions$3,358ContributionsAmt
Investment Earnings Or Losses$26,919InvestmentEarningsOrLossesAmt
End Year Balance$1,812,108EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.47130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52870TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$143,729InvestmentCostOrOtherBasisAmt
Book Value$143,729BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$911,302InvestmentCostOrOtherBasisAmt
Depreciation$842,281DepreciationAmt
Book Value$69,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$484,247InvestmentCostOrOtherBasisAmt
Depreciation$481,911DepreciationAmt
Book Value$2,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,086TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENT ACCOUNT - GENEROSITY TRUST$1,085,674F
STOCK AND MONEY MARKET$2,308,668F
REAL ESTATE INVESTMENT TRUSTS$83,617F
BOND FUNDS$767,147F
EXCHANGE TRADED FUNDS$191,236F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,436,342TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INV - ST. LUKES HOSPITAL$2,848,993
INV - AMG PUBLISHERS$100,000
INV - REAL ESTATE$78,680
INV - COSMOVISION$1,511,089
DR. ZODHIATES BOOKS$53,330
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,592,092TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREVOCABLE GIFTS AND ANNUITY CONTRACTSDesc
Amt$618,044Amt
FieldValueIRS element (for citing)
Total Liability$618,044TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,676,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,676,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,676,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,437,499TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,437,499ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,437,499TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:A PORTION OF THE ENDOWMENT FUNDS ARE SET ASIDE BY DONOR RESTRICTIONS TO SUPPORT SPONSORED CHILDREN AND NATIONAL WORKERS IN VARIOUS COUNTRIES AROUND THE WORLD. THE REMAINING AMOUNTS ARE UNDESIGNATED. THE BOARD USES THESE FUNDS IN THE FORM OF LOANS TO PAY FOR ITEMS THAT THE BOARD DETERMINES NECESSARY. THOSE LOANS ARE REPAID TO THE ENDOWMENT FUND WITH INTEREST OVER A TIME AGREED TO BY THE BOARD.
SCHEDULE D PART X LINE 2THERE WERE NO FOOTNOTES REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 REPORTED IN THE FINANCIAL STATEMENTS

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESASSISTING CHILDREN AND FAMILIES THRU A NETWORK OF SCHOOLS, CHILDCARE CENTERS, CAMP MINISTRIES, HEALTHCARE CENTERS, VOCATIONAL SERVICES AND AGRICULTURAL DEVELOPMENT PROGRAMS$1,209,255
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESDIRECT EVANGELISM AND CHURCH PLANTING AS WELL AS CHILDCARE CENTERS, RADIO BROADCASTS, NEWSPAPER EVANGELISM, BIBLE CORRESPONDENCE COURSES, AND LITERATURE DISTRIBUTION$787,181
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESMEDICAL CARE, BOOKSTORES, CHILDCARE, NEWSPAPER EVANGELISM, LITERATURE AND PERIODICAL PUBLISHING AND DISTRIBUTION, A PRISON MINISTRY, CENTER FOR YOUTH OUTREACH AS WELL AS PROVIDING HOST FACILITIES FOR CONFERENCES, MISSION TRIPS AND OTHER MISSION RELATED GROUPS$1,633,485
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESCHILD & YOUTH DEVELOPMENT & DISCIPLESHIP$599,358
NORTH AMERICA00PROGRAM SERVICESCHILD & YOUTH DEVELOPMENT, DISCIPLESHIP, MEDIA EVANGELISM & HEALTHCARE$95,193
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESCHILD & YOUTH DEVELOPMENT, DISCIPLESHIP, MEDIA EVANGELISM & HEALTHCARE$11,737
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESCHILDCARE CENTERS PROVIDING FOOD, EDUCATION, COUNSELING AND BIBLE STUDY AS WELL AS A DRUG REHABILITATION FARM, CAMPING MINISTRIES, SCHOOLS AND SOCCER CLUBS$175,680
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESNEWSPAPER OUTREACH, BIBLE CORRESPONDENCE COURSES, CHILDCARE MINISTRIES, CHURCH PLANTING AND LITERATURE DISTRIBUTION AS WELL AS SCHOOLS, SPECIALTY AND GENERAL HOSPITALS AND CLINICS, FEEDING STATIONS AND COMMUNITIES FOR LEPROSY SUFFERERS, THOSE DISPLACEDD BY DISASTER OR OTHERS WHO WOULD BE OTHERWISE HOMELESS.$355,828
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESPROVIDES LEADERSHIP TRAINING SEMINARS FOR PASTORS AND CHRISTIAN WORKERS, CONDUCTS VACATION BIBLE SCHOOLS, RUNS A DISCIPLESHIP PROGRAM, ORPHANAGE FOR AIDS-ORPHANED CHILDREN, PRISION MINISTRY, RADIO BROADCASTS AND MEDICAL CENTERS$6,178
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,867,717SubtotalSpentAmt
Continuation Spent$6,178ContinuationSpentAmt
Total Spent$4,873,895TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANASTASIOS IOANNIDIS (CEO/PRESIDENT) IS THE SON OF SYMEON IOANNIDIS (DIRECTOR).
FORM 990, PART VI, SECTION A, LINE 2PAUL JENKS (DIRECTOR) AND DR. KATSARKAS (DIRECTOR) ARE COUSINS-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL BE SENT A COPY OF FORM 990 PRIOR TO SUBMISSION OF THE RETURN. AFTER REVIEW, THE DIRECTORS WILL RESPOND WITH ANY COMMMENTS THEY HAVE REGARDING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL DIRECTORS ARE REQUIRED TO COMPLETE THE ORGANIZATIONS' CONFLICT OF INTEREST FORM. THE COMPLETED FORMS ARE REVIEWED FOR CONFLICTS. AREAS OF CONFLICT ARE RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S HUMAN RESOURCES COMMITTEE REVIEWS THE SALARY OF THE PRESIDENT AS WELL AS COMPARATIVE DATA. THIS INFORMATION IS REVIEWED ANNUALLY AND THE BOARD REACHES A DECISION REGARDING FAIR COMPENSATION. THE BOARD'S HUMAN RESOURCE COMMITTEE REVIEWS SALARY RECOMMENDATIONS MADE BY THE PRESIDENT FOR ALL OTHER SUBORDINATE EXECUTIVES. THIS INFORMATION IS REVIEWED ANNUALLY AND THE BOARD REACHES A DECISION REGARDING FAIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS FOR THE FINANCIAL AUDIT HAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AMG PUBLISHERS INC
6815 SHALLOWFORD ROADCHATTANOOGATN37421581186015PUBLICATIONS - BOOKSTNAMG INTERNATIONALC1.000000
ST LUKES HOSPITAL
HOSPITALAMG INTERNATIONAL0.984200552 36PANORAMAGRGR
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt
AMG PUBLISHERS INC
M
AMG PUBLISHERS INC
N
AMG PUBLISHERS INC
P
AMG PUBLISHERS INC
O