STRATEGY STUDIO / PUBLIC DATA EXPLORER

A M G INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A M G INTERNATIONAL (EIN 13-1766596)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-02
IRS object ID
201700619349301015
Schema version
2016v3.0
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)
Return2017-03-02T15:09:47-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131766596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMG INTERNATIONALBusinessNameLine1Txt
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
Signature2017-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY SMITHPreparerPersonNm
PTINP01258685PTIN
Phone7062347571PhoneNum
Preparation2017-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.165.188.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-02IPDt
IP Tm09:25:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB44125E40327351D88FFC540CC22E114B941245AtSubmissionCreationDeviceId
At Submission Filing Device IdDB44125E40327351D88FFC540CC22E114B941245AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$7,475,267GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,880,456PYContributionsGrantsAmt
CY Contributions Grants$7,360,519CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$89,316PYOtherRevenueAmt
CY Other Revenue$114,748CYOtherRevenueAmt
PY Total Revenue$6,791,140PYTotalRevenueAmt
CY Total Revenue$7,475,267CYTotalRevenueAmt
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$987,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$986,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$894,864CYTotalFundraisingExpenseAmt
PY Other Expenses$6,070,174PYOtherExpensesAmt
CY Other Expenses$6,848,168CYOtherExpensesAmt
PY Total Expenses$7,058,003PYTotalExpensesAmt
CY Total Expenses$7,834,304CYTotalExpensesAmt
PY Revenues Less Expenses-$266,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$359,037CYRevenuesLessExpensesAmt
Total Assets BOY$11,857,542TotalAssetsBOYAmt
Total Assets EOY$11,271,131TotalAssetsEOYAmt
Total Liabilities BOY$1,219,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$992,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,637,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,278,824NetAssetsOrFundBalancesEOYAmt
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$2,113,988ExpenseAmt
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$3,934,700ExpenseAmt
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$324,336ExpenseAmt
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$6,373,024TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID V CHIGURUPATI
DIRECTOR1.00Yes (X)$0$0$0
DEMOSTHENES KATSARKAS
DIRECTOR40.00Yes (X)$0$189,887$0
GEORGE KEFALAS
SECRETARY/TREASURER1.00Yes (X)$0$0$0
JAMES JIM EVERETT
DIRECTOR1.00Yes (X)$0$0$0
PAUL JENKS
DIRECTOR40.00Yes (X)$40,906$0$0Yes (X)
CARL WILLIS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BOB YOE
VICE CHAIRMAN1.00Yes (X)$0$0$0
SYMEON IOANNIDIS
DIRECTOR40.00Yes (X)$60,253$0$4,820
WILLIAM S HARDIN
CHAIRMAN1.00Yes (X)$0$0$0
JOAN ZODHIATES
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN TURNER
CFO40.00$95,719$0$6,400Yes (X)
TASOS IOANNIDIS
CEO/PRESIDENT40.00$92,040$0$6,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$288,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$189,887TotReportableCompRltdOrgAmt
Total Other Compensation$17,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
DOUGLAS SHAW & ASSOCIATES
1717 PARK ST 300NAPERVILLEIL60563FUNDRAISING$206,493
BRIAN DENNETT
MISSIONARY$113,74014 CALLE 10-80 ZONA 7 COLLA VERBENAGT
CHAD SMITH
MISSIONARY$102,35814 CALLE 10-80 ZONA 7 COLLA VERBENAGT
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,360,519AllOtherContributionsAmt
Total Contributions$7,360,519TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNET GAIN ON INVESTMENTDesc
Business900099BusinessCd
Total Revenue Column$114,748TotalRevenueColumnAmt
Related Or Exempt Func Income$114,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$114,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,475,267TotalRevenueColumnAmt
Related Or Exempt Func Income$114,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$795,061TotalAmt
Program Services$401,361ProgramServicesAmt
Management And General$90,261ManagementAndGeneralAmt
Fundraising$303,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,491TotalAmt
Program Services$25,803ProgramServicesAmt
Management And General$5,477ManagementAndGeneralAmt
Fundraising$28,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,449TotalAmt
Program Services$32,628ProgramServicesAmt
Management And General$5,183ManagementAndGeneralAmt
Fundraising$36,638FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,135TotalAmt
Program Services$28,918ProgramServicesAmt
Management And General$6,837ManagementAndGeneralAmt
Fundraising$21,380FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$349,939TotalAmt
Management And General$349,939ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,446TotalAmt
Program Services$5,224ProgramServicesAmt
Fundraising$123,222FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,261TotalAmt
Fundraising$78,261FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,193TotalAmt
Fundraising$17,193FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,533TotalAmt
Fundraising$26,533FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,637TotalAmt
Management And General$14,637ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT$5,753,938$5,634,438$64,274$55,226
CHILDCARE PROJECTS$226,729$226,729
PROFESSIONAL FEES$95,045$95,045
POSTAGE$68,356$13,192$15$55,149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,139TotalAmt
Program Services$4,731ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$54,567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,834,304TotalAmt
Program Services$6,373,024ProgramServicesAmt
Management And General$566,416ManagementAndGeneralAmt
Fundraising$894,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,090,846BOYAmt
EOY$500,543EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,053,903BOYAmt
EOY$2,273,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,528,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266,925BOYAmt
EOY$244,469EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,971,293BOYAmt
EOY$3,807,087EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$376,381BOYAmt
EOY$347,429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,098,194BOYAmt
EOY$4,097,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,857,542BOYAmt
EOY$11,271,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365,428BOYAmt
EOY$191,478EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$854,253BOYAmt
EOY$800,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,219,681BOYAmt
EOY$992,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,542,813BOYAmt
EOY$7,453,034EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,299,733BOYAmt
EOY$1,000,133EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,795,315BOYAmt
EOY$1,825,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,637,861BOYAmt
EOY$10,278,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,857,542BOYAmt
EOY$11,271,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$359,037ReconcilationRevenueExpnssAmt
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$6,070,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,283,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,584,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,259,232CurrentTaxYearMinus1YearAmt
Current Tax Year$6,262,937CurrentTaxYearAmt
Total$30,461,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,070,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,283,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,584,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,259,232CurrentTaxYearMinus1YearAmt
Current Tax Year$6,262,937CurrentTaxYearAmt
Total$30,461,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,461,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,207CurrentTaxYearMinus2YearsAmt
Total$15,207TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,988,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,908CurrentTaxYearMinus1YearAmt
Current Tax Year$862,391CurrentTaxYearAmt
Total$4,524,817TotalAmt
FieldValueIRS element (for citing)
Total Support$35,001,286TotalSupportAmt
Public Support CY1700.87030PublicSupportCY170Pct
Public Support PY1700.85180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,620BeginningYearBalanceAmt
Contributions$12,956ContributionsAmt
Investment Earnings Or Losses$106,255InvestmentEarningsOrLossesAmt
End Year Balance$1,781,831EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,586,182BeginningYearBalanceAmt
Contributions$15,816ContributionsAmt
Investment Earnings Or Losses$60,622InvestmentEarningsOrLossesAmt
End Year Balance$1,662,620EndYearBalanceAmt
FieldValueIRS element (for citing)
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$901,010InvestmentCostOrOtherBasisAmt
Depreciation$819,540DepreciationAmt
Book Value$81,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$484,247InvestmentCostOrOtherBasisAmt
Depreciation$464,977DepreciationAmt
Book Value$19,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,469TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. GOVERNMENT SECURITIES$795,037F
CHATTANOOGA CHRISTIAN FOUNDATION$1,504,972F
STOCK AND MONEY MARKET$1,507,078F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,807,087TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INV - ST. LUKES HOSPITAL$2,273,993
INV - AMG PUBLISHERS$100,000
INV - REAL ESTATE$155,580
INV - COSMOVISION$1,511,089
DR. ZODHIATES BOOKS$57,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,097,907TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,475,267TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,475,267RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,475,267TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,834,304TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,834,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,834,304TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAMISSIONS$346,654CHECK WIRE
EAST ASIA/ PACIFIC/ AUSTRALIAMISSIONS$722,035CHECK WIRE
NORTH AMERICA (NOT UNITED STATES)MISSIONS$0CHECK WIRE
EUROPE (INCLUDING ICELAND/GREENLAND)MISSIONS$912,159CHECK WIRE
CENTRAL AMERICA AND THE CARIBBEANMISSIONS$594,222CHECK WIRE
SUB-SAHARAN AFRICAMISSIONS$546,545CHECK WIRE
MIDDLE EAST/ NORTH AFRICAMISSIONS$69,503CHECK WIRE
SOUTH AMERICAMISSIONS$192,003CHECK WIRE
RUSSIA AND INDEPENDENT STATESMISSIONS$0CHECK WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEMOSTHENES KATSARKASPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$189,887CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$189,887TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 INTERNATIONAL0.930000552 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