AMERICAN BIBLE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIBLE SOCIETY (EIN 13-1623885)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-04
- IRS object ID
- 202500639349300340
- Schema version
- 2023v6.0
- 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
- 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 | 2025-03-04T20:58:58-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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) |
|---|---|---|
| In Care Of | % NICHOLAS PAGANO | InCareOfNm |
| 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 | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS PAGANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2153090900 | PhoneNum |
| Signature | 2025-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HOLLORAN | 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 | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $701,987,560 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 UNDERSTAND AND AFFORD. SO ALL PEOPLE MAY EXPEREINCE ITS LIFE-CHANGING MESSAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | -$35,404 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,674,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,326,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,079,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,429,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,108,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$470,386 | CYOtherRevenueAmt |
| PY Total Revenue | $108,862,481 | PYTotalRevenueAmt |
| CY Total Revenue | $91,285,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,347,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,744,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,822,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,486,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,822,682 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,632,645 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,436,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,740,537 | PYOtherExpensesAmt |
| CY Other Expenses | $33,447,495 | CYOtherExpensesAmt |
| PY Total Expenses | $96,733,033 | PYTotalExpensesAmt |
| CY Total Expenses | $81,310,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,129,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,974,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $769,516,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,562,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,546,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,353,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $660,970,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $667,208,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,223,683 | ExpenseAmt |
| Grant | $22,744,626 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2024, AMERICAN BIBLE SOCIETY CONTINUED ITS 208TH 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. AMERICAN BIBLE SOCIETY HELPS PEOPLE EXPERIENCE GOD THROUGH THE BIBLE. WE PROVIDE ACCESS TO THE BIBLE TO UNREACHED AND UNDERSERVED PEOPLE AROUND THE WORLD, HELP PEOPLE ENGAGE IN THE BIBLE INCLUDING THOSE IN CRISIS WHO 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 PROVIDE ACCESS TO THE BIBLE IN EVERY LANGUAGE, FOR EVERY PERSON. WE ARE LEADERS AND INNOVATORS IN THE BIBLE TRANSLATION MOVEMENT, FOCUSING ON CREATING AND APPLYING EMERGING TECHNOLOGIES TO ACCELERATE TRANSLATION EFFORTS REACHING 80 LANGUAGE GROUPS THROUGH 77 BIBLE TRANSLATION PROJECTS. 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 PIECES OF SCRIPTURE 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 OVER 3.7 MILLION PRINT AND DIGITAL BIBLES TO WAITING PEOPLE AROUND THE WORLD. IN ADDITION, ABS INTELLECTUAL PROPERTY SUCH AS BIBLE VERSIONS AND CONTENT WERE LICENSED IN PRINT AND DIGITAL FORMATS TO OVER 20.8 MILLION RECIPIENTS GLOBALLY. GOD'S WORD FOR PEOPLE IN CRISIS THE BIBLE RESTORES BROKEN HEARTS. OUR BIBLE-BASED RESTORING HOPE 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. JUST UNDER 15,000 PEOPLE COMPLETED A HEALING GROUP IN 2024. 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 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 AND SCRIPTURE RESOURCES 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 OVER 400,000 PEOPLE IN THE MILITARY COMMUNITY. SINCE 2011, OUR STATE OF THE BIBLE RESEARCH HAS PROVIDED INSIGHTS INTO HOW AMERICANS VIEW AND USE THE BIBLE AND WHAT DIFFERENCE IT MAKES IN THEIR LIVES. THIS RESEARCH INDICATES PEOPLE WHO ENGAGE WITH SCRIPTURE MORE DEEPLY EXPERIENCE LESS STRESS, MORE HOPE, HIGHER LEVELS OF HUMAN FLOURISHING, AND LOWER LEVELS OF LONELINESS THAN THOSE WHO INTERACT WITH THE BIBLE LESS FREQUENTLY AND GIVE IT A LESS CENTRAL PLACE IN THEIR LIVES. 18 PERCENT OF AMERICANS WERE SCRIPTURE ENGAGED IN 2024, AND WE PRAY THIS PROPORTION WILL INCREASE IN THE COMING YEARS. IN FEBRUARY 2024, THE BOARD OF DIRECTORS OF THE AMERICAN BIBLE SOCIETY MADE THE STRATEGIC DECISION TO CLOSE THE PUBLIC-FACING OPERATIONS OF THE FAITH AND LIBERTY DISCOVERY CENTER ("FLDC") ON APRIL 1, 2024. FURTHER DISCUSSION OF THE CLOSURE OF THE FLDC AND CONTINUING ACTIVITIES TO ENSURE THE FURTHERANCE OF ITS MISSION CAN BE FOUND WITHIN THE CURRENT 990 OF THAT ENTITY. | Desc |
| Total Program Service Expenses | $61,223,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2811 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 370 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robert Briggs | ||||||||||
| CEO | 0.0 | 0.0 | Yes (X) | $300,000 | $0 | $27,858 | ||||
| Paul Cleckner | ||||||||||
| Interim CEO(thru 11/03) | 40.0 | 5.0 | $282,176 | $0 | $22,420 | Yes (X) | Yes (X) | |||
| Nicholas Pagano | ||||||||||
| Chief Financial Officer | 40.0 | 0.0 | $216,095 | $0 | $71,793 | Yes (X) | ||||
| Stephen Kao | ||||||||||
| Chief Legal Officer | 40.0 | 0.0 | $222,292 | $0 | $55,547 | Yes (X) | ||||
| Frank Lofaro | ||||||||||
| Executive Director(thru 12/01) | 40.0 | 0.0 | $216,620 | $0 | $43,225 | Yes (X) | ||||
| John Greco | ||||||||||
| Sr. Director | 40.0 | 0.0 | $192,443 | $0 | $65,649 | Yes (X) | ||||
| Robert Wonderling | ||||||||||
| Chief Advancement Officer | 40.0 | 5.0 | $0 | $205,600 | $43,177 | Yes (X) | ||||
| David Allison | ||||||||||
| Chief Technology Officer | 40.0 | 0.0 | $192,875 | $0 | $53,034 | Yes (X) | ||||
| Janet A Grell | ||||||||||
| Head of Benefits Admn & Compli | 40.0 | 0.0 | $213,501 | $0 | $31,587 | Yes (X) | ||||
| David J Thomas | ||||||||||
| Executive Director(thru 12/01) | 40.0 | 0.0 | $191,015 | $0 | $52,396 | Yes (X) | ||||
| John M Mitchell | ||||||||||
| Director, DBL | 40.0 | 0.0 | $190,401 | $0 | $52,780 | Yes (X) | ||||
| GOPAL RAO RAVEENDRAN | ||||||||||
| Sr. Director(thru 10/01) | 40.0 | 0.0 | $202,043 | $0 | $35,319 | Yes (X) | ||||
| Leo Hurtado | ||||||||||
| Sr. Director | 40.0 | 0.0 | $189,635 | $0 | $41,863 | Yes (X) | ||||
| Nancy Lucero | ||||||||||
| Sr. Director | 40.0 | 0.0 | $182,533 | $0 | $29,283 | Yes (X) | ||||
| Whitney T Kuniholm | ||||||||||
| Int.Chief Ministry(thru 08/04) | 40.0 | 0.0 | $179,485 | $0 | $30,501 | Yes (X) | ||||
| Susan B Harper | ||||||||||
| Executive Director(thru 10/01) | 40.0 | 0.0 | $163,816 | $0 | $35,234 | Yes (X) | ||||
| James J Puchy | ||||||||||
| Chief Administrative Officer | 40.0 | 5.0 | $134,581 | $0 | $45,846 | Yes (X) | ||||
| John F Plake | ||||||||||
| Chief Innovation Officer | 40.0 | 5.0 | $118,609 | $0 | $51,284 | Yes (X) | ||||
| John D Clause | ||||||||||
| Chief Ministry Advancement Off | 40.0 | 0.0 | Yes (X) | $138,177 | $0 | $26,546 | ||||
| Ovidio Alfaro | ||||||||||
| SVP | 0.0 | 0.0 | Yes (X) | $117,657 | $0 | $2,928 | ||||
| Darrin Podeschi | ||||||||||
| Interim CEO(as of 10/21) | 40.0 | 5.0 | $81,447 | $0 | $6,762 | Yes (X) | Yes (X) | |||
| David Viehman | ||||||||||
| Acting CEO | 40.0 | 0.0 | Yes (X) | $76,601 | $0 | $6,481 | ||||
| Katharine Barnhart | ||||||||||
| Chair | 6.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Willis | ||||||||||
| Vice-Chair | 6.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mary Banks | ||||||||||
| Secretary | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Nicole Johansson | ||||||||||
| Treasurer | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Georganne Perkins | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Tessie DeVore | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Elaine Allen | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Helen Osman | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Karen McDonald | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mario Paredes | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Theo Nicolakis | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Deborah Garcia-Gratacos | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Timothy Houseal | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Betty Uribe | ||||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Ash Noah | ||||||||||
| DIRECTOR (THRU 12/31) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Jennifer Holloran | ||||||||||
| CEO(as of 03/15) | 40.0 | 5.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,802,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $205,600 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $831,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/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 | $9,695,842 |
| Sheridan Publishing Grand Rapi | |||||
| 5100 33rd Street SE | GRAND RAPIDS | MI | 495122062 | Bible printing/prod. | $5,050,423 |
| Joyce Dalman Printing Services | |||||
| PO Box 2478 | SEAL BEACH | CA | 907401478 | Bible printing/prod. | $1,979,356 |
| LSC Communications US LLC | |||||
| PO Box 842291 | BOSTON | MA | 022842291 | Bible printing/prod. | $1,859,250 |
| Tele-Data Services Inc | |||||
| 2900 E Apache St | TULSA | OK | 741102253 | Warehousing/logistic | $1,844,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,326,820 | AllOtherContributionsAmt |
| Noncash Contributions | $442,317 | NoncashContributionsAmt |
| Total Contributions | $35,326,820 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,885,803 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,921,207 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,362,185 | TotalRevenueColumnAmt |
| Exclusion | $2,362,185 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,728,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $602,184,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,543,691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,543,691 | TotalRevenueColumnAmt |
| Exclusion | $42,543,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,381,695 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,516,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,135,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,135,242 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $302,671 | TotalRevenueColumnAmt |
| Exclusion | $302,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $302,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,285,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,135,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,129,754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,513,352 | TotalAmt |
| Program Services | $5,513,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,426 | TotalAmt |
| Program Services | $210,426 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,020,848 | TotalAmt |
| Program Services | $17,020,848 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,055 | TotalAmt |
| Program Services | $1,900,442 | ProgramServicesAmt |
| Management And General | $501,726 | ManagementAndGeneralAmt |
| Fundraising | $501,887 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,267,338 | TotalAmt |
| Program Services | $9,336,686 | ProgramServicesAmt |
| Management And General | $2,464,932 | ManagementAndGeneralAmt |
| Fundraising | $2,465,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,767 | TotalAmt |
| Program Services | $1,370,345 | ProgramServicesAmt |
| Management And General | $306,933 | ManagementAndGeneralAmt |
| Fundraising | $238,489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,014 | TotalAmt |
| Program Services | $2,077,094 | ProgramServicesAmt |
| Management And General | $605,641 | ManagementAndGeneralAmt |
| Fundraising | $567,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,043 | TotalAmt |
| Program Services | $734,357 | ProgramServicesAmt |
| Management And General | $214,124 | ManagementAndGeneralAmt |
| Fundraising | $200,562 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,140 | TotalAmt |
| Program Services | $143,286 | ProgramServicesAmt |
| Management And General | $90,249 | ManagementAndGeneralAmt |
| Fundraising | $34,605 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,518 | TotalAmt |
| Program Services | $260,740 | ProgramServicesAmt |
| Management And General | $29,662 | ManagementAndGeneralAmt |
| Fundraising | $51,116 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,645 | TotalAmt |
| Fundraising | $1,632,645 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,411 | TotalAmt |
| Program Services | $1,787,601 | ProgramServicesAmt |
| Management And General | $203,361 | ManagementAndGeneralAmt |
| Fundraising | $350,449 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,933,832 | TotalAmt |
| Program Services | $6,820,729 | ProgramServicesAmt |
| Management And General | $775,939 | ManagementAndGeneralAmt |
| Fundraising | $1,337,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,455 | TotalAmt |
| Program Services | $1,747,658 | ProgramServicesAmt |
| Management And General | $525,402 | ManagementAndGeneralAmt |
| Fundraising | $286,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,252 | TotalAmt |
| Program Services | $1,530,677 | ProgramServicesAmt |
| Management And General | $100,179 | ManagementAndGeneralAmt |
| Fundraising | $392,396 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,580 | TotalAmt |
| Program Services | $1,298,356 | ProgramServicesAmt |
| Management And General | $888,538 | ManagementAndGeneralAmt |
| Fundraising | $454,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,744 | TotalAmt |
| Program Services | $421,922 | ProgramServicesAmt |
| Management And General | $84,078 | ManagementAndGeneralAmt |
| Fundraising | $116,744 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,679 | TotalAmt |
| Program Services | $90,905 | ProgramServicesAmt |
| Management And General | $18,100 | ManagementAndGeneralAmt |
| Fundraising | $21,674 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478,024 | TotalAmt |
| Program Services | $2,565,166 | ProgramServicesAmt |
| Management And General | $592,306 | ManagementAndGeneralAmt |
| Fundraising | $320,552 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,899 | TotalAmt |
| Program Services | $249,494 | ProgramServicesAmt |
| Management And General | $184,651 | ManagementAndGeneralAmt |
| Fundraising | $79,754 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $5,129,490 | $3,222,799 | $5,731 | $1,900,960 |
| POSTAGE AND MAILINGS | $4,079,601 | $2,680,407 | $4,019 | $1,395,175 |
| WRITE DOWN OF ASSETS | $165,557 | $85,012 | $40,609 | $39,936 |
| BANK FEES & COMPLIANCE | $218,313 | $154,959 | $15,250 | $48,104 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,310,983 | TotalAmt |
| Program Services | $61,223,261 | ProgramServicesAmt |
| Management And General | $7,651,430 | ManagementAndGeneralAmt |
| Fundraising | $12,436,292 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,545,020 | TotalAmt |
| Program Services | $6,450,131 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,094,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,150 | BOYAmt |
| EOY | $4,206,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,870,522 | BOYAmt |
| EOY | $30,650,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,613 | BOYAmt |
| EOY | $2,824,916 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,299,996 | BOYAmt |
| EOY | $18,274,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007,761 | BOYAmt |
| EOY | $6,970,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,982 | BOYAmt |
| EOY | $1,524,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,497,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,632,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334,202 | BOYAmt |
| EOY | $9,864,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,217,238 | BOYAmt |
| EOY | $234,144,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,518,063 | BOYAmt |
| EOY | $410,578,309 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,662,803 | BOYAmt |
| EOY | $48,523,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,516,330 | BOYAmt |
| EOY | $767,562,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,394,876 | BOYAmt |
| EOY | $13,936,776 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,776 | BOYAmt |
| EOY | $4,306,505 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,038 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,254,570 | BOYAmt |
| EOY | $82,110,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,546,260 | BOYAmt |
| EOY | $100,353,402 | 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 | $548,051,168 | BOYAmt |
| EOY | $549,317,569 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,918,902 | BOYAmt |
| EOY | $117,891,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,970,070 | BOYAmt |
| EOY | $667,208,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,516,330 | BOYAmt |
| EOY | $767,562,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,974,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,157,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $421,214 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $58,583,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,247,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,863,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,674,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,326,820 | CurrentTaxYearAmt |
| Total | $249,696,007 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,583,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,247,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,863,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,674,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,326,820 | CurrentTaxYearAmt |
| Total | $249,696,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,781,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $245,914,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,891,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,159,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,948,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,705,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,222,827 | CurrentTaxYearAmt |
| Total | $67,927,603 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,161 | CurrentTaxYearAmt |
| Total | $1,090,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,671 | CurrentTaxYearAmt |
| Total | $3,214,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $321,928,854 | TotalSupportAmt |
| Public Support CY170 | 0.76388 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $25,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $26,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $99,926 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,025,464 | BeginningYearBalanceAmt |
| Contributions | -$2,084,469 | ContributionsAmt |
| Investment Earnings Or Losses | $41,205,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,210,671 | OtherExpendituresAmt |
| Administrative Expenses | $2,312,063 | AdministrativeExpensesAmt |
| End Year Balance | $509,623,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $497,950,733 | BeginningYearBalanceAmt |
| Contributions | $988,591 | ContributionsAmt |
| Investment Earnings Or Losses | $41,439,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,438,581 | OtherExpendituresAmt |
| Administrative Expenses | $2,914,783 | AdministrativeExpensesAmt |
| End Year Balance | $511,025,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,123,812 | BeginningYearBalanceAmt |
| Contributions | $7,162,386 | ContributionsAmt |
| Investment Earnings Or Losses | -$98,288,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,634,728 | OtherExpendituresAmt |
| Administrative Expenses | $2,411,995 | AdministrativeExpensesAmt |
| End Year Balance | $497,950,733 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,679,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,896,768 | DepreciationAmt |
| Book Value | $6,782,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,475,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,821,851 | DepreciationAmt |
| Book Value | $653,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,342,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,891 | DepreciationAmt |
| Book Value | $2,429,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,864,538 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $121,200,293 | F |
| FIXED INCOME | $110,652,908 | F |
| EQUITIES | $98,285,733 | F |
| REAL ASSETS | $51,619,431 | F |
| HEDGES/ ABSOLUTE RETURN | $28,819,944 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $410,578,309 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN INVES. | $29,460,901 |
| LEASE RIGHT OF USE ASSET | $19,062,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $48,523,126 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $36,492,675 |
| ACCRUED POSTRETIREMENT BENEFITS | $15,769,544 |
| ANNUITIES PAYABLE | $16,309,365 |
| OBLIGATIONS UNDER CHARITABLE REMAINDER TRUST | $10,576,280 |
| AMOUNT DUE TO AFFILIATE | $2,962,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,110,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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. |
| Schedule D, PART III, LINE 4: | 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. |
| Schedule D, 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. |
| Schedule D, 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,553,183 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $4,496,182 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $1,076,257 | |
| North America | 0 | 0 | Grantmaking | $220,692 | |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | $2,380,884 | |
| South America | 0 | 0 | Grantmaking | $1,085,008 | |
| South Asia | 0 | 0 | Grantmaking | $1,332,400 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $4,221,273 | |
| Antarctica | 0 | 0 | Grantmaking | $39,478 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $615,492 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $24,721 | see part v |
| North America | 0 | 0 | Program Services | $43,919 | see part v |
| Sub-Saharan Africa | 0 | 0 | Program Services | $56,597 | see part v |
| South America | 0 | 0 | Investments | $80,950 | |
| Central America and the Caribbean | 0 | 0 | Investments | $72,898,738 | |
| North America | 0 | 0 | Investments | $21,135,528 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $46,393,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $157,654,441 | SubtotalSpentAmt |
| Total Spent | $157,654,441 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | see part v | $1,553,183 | WIRE |
| Europe (Including Iceland and Greenland) | see part v | $4,496,182 | WIRE |
| Middle East and North Africa | see part v | $1,076,257 | WIRE |
| North America | see part v | $220,692 | WIRE |
| Russia and the Newly Independent States | see part v | $2,380,884 | WIRE |
| South America | see part v | $1,085,008 | WIRE |
| South Asia | see part v | $1,332,400 | WIRE |
| Sub-Saharan Africa | see part v | $4,219,873 | WIRE |
| Antarctica | see part v | $39,478 | WIRE |
| Central America and the Caribbean | see part v | $615,492 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, 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 RESEARCH 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 F, Part I, Line 3, Column E: | 11. Ministry project Management: Bible translation and distribution 12. Ministry project Management: Bible translation and distribution 13. Ministry project Management: Bible translation and distribution |
| Schedule F, part II, Line 1, Column D: | All Grants' Purpose: Grantmaking and Program Services |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD Group | PersonNm |
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 | false | 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 | DC | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Rehabilitation Ministries | ||||||||||
| 3605 N Main St | Joplin | MO | 648017665 | 431037106 | 501(C)(3) | $84,574 | FMV | Scripture Resources | Program Services | |
| Green Pastures Ministries | ||||||||||
| 7147 E 46th St | Indianapolis | IN | 462263803 | 912147777 | 501(C)(3) | $36,519 | FMV | Scripture Resources | Program Services | |
| Marine Corps Recruit Depot | ||||||||||
| 4250 Belleau Ave | San Diego | CA | 921405095 | 539990000 | GOV | $36,454 | FMV | Scripture Resources | Program Services | |
| Cru Military | ||||||||||
| 1431 Nw Still Water | Lawton | OK | 735075052 | 956006123 | GOV | $33,166 | FMV | Scripture Resources | Program Services | |
| Regimental Chapel | ||||||||||
| 187 Inf Regiment St | Fort Benning | GA | 31905 | 359990000 | GOV | $23,090 | FMV | Scripture Resources | Program Services | |
| Templo Igelsia Cristo Rey | ||||||||||
| 2775 Valwood Pkwy | Farmers Branch | TX | 75234 | 742716815 | 501(C)(3) | $23,016 | FMV | Scripture Resources | Program Services | |
| Recruit Training CommandChapel | ||||||||||
| 3355 Illinois St | Great Lakes | IL | 600883115 | 359990000 | GOV | $21,933 | FMV | Scripture Resources | Program Services | |
| Main Post Chapel (Garrison) | ||||||||||
| 1356 MN Ave | Fort Leonard Wood | MO | 65473 | 359990000 | GOV | $21,716 | FMV | Scripture Resources | Program Services | |
| 120th AG BN | ||||||||||
| 1895 Washington Rd | Columbia | SC | 292076704 | 359990000 | GOV | $21,448 | FMV | Scripture Resources | Program Services | |
| The Warriors Journey | ||||||||||
| 3003 E Chestnut | Springfield | MO | 658022565 | 752772633 | 501(C)(3) | $20,351 | FMV | Scripture Resources | Program Services | |
| VA Medical Center | ||||||||||
| 2300 Ramsey St | Fayetteville | NC | 283013856 | 561303855 | GOV | $19,764 | FMV | Scripture Resources | Program Services | |
| Officers Christian Fellowship | ||||||||||
| 3784 S Inca St | Englewood | CO | 80110 | 381415401 | 501(C)(3) | $16,570 | FMV | Scripture Resources | Program Services | |
| Campus Crusade Provision | ||||||||||
| 2401 W Comm St | San Antonio | TX | 782073832 | 956006123 | 501(C)(3) | $12,964 | FMV | Scripture Resources | Program Services | |
| A Child's Hope International | ||||||||||
| 2430 E Kemper Rd | Cincinnati | OH | 452415805 | 262650611 | 501(C)(3) | $11,655 | FMV | Scripture Resources | Program Services | |
| Freedom Church | ||||||||||
| 108a Indust Blvd | Pensacola | FL | 325052202 | 850840965 | 501(C)(3) | $11,645 | FMV | Scripture Resources | Program Services | |
| Kids Community Bible Studies | ||||||||||
| 10 Southgate Dr | Freeburg | IL | 622431566 | 371376944 | 501(C)(3) | $11,371 | FMV | Scripture Resources | Program Services | |
| Salvation Army | ||||||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | 133485289 | 501(C)(3) | $11,330 | FMV | Scripture Resources | Program Services | |
| Assemblies of God Discipleship Dept | ||||||||||
| 1445 N Boonville | Springfield | MO | 658021894 | 440577787 | 501(C)(3) | $11,145 | FMV | Scripture Resources | Program Services | |
| Coast City Church | ||||||||||
| 420 N El Camino | Oceanside | CA | 920587868 | 330499112 | 501(C)(3) | $11,055 | FMV | Scripture Resources | Program Services | |
| Combat Veterans for Christ | ||||||||||
| PO Box 505 | Comanche | OK | 735290505 | 822868109 | 501(C)(3) | $10,610 | FMV | Scripture Resources | Program Services | |
| Carl Vinson VA Medical Center | ||||||||||
| 1826 Veterans Blvd | Dublin | GA | 310213620 | 582080668 | GOV | $15,736 | FMV | Scripture Resources | Program Services | |
| Bayside Church | ||||||||||
| 8205 Sierraa Blvd | Roseville | CA | 956619408 | 680358620 | 501(C)(3) | $9,769 | FMV | Scripture Resources | Program Services | |
| 1-61 IN REG BN | ||||||||||
| 11901 Golden Arrow | Columbia | SC | 292076830 | 359990000 | GOV | $9,670 | FMV | Scripture Resources | Program Services | |
| Atlanta VA Medical Center | ||||||||||
| 1670 Clairmont Rd | Decatur | GA | 300334004 | 587091280 | GOV | $9,637 | FMV | Scripture Resources | Program Services | |
| Orlando VA Medical Center | ||||||||||
| 13800 Veterans Way | Orlando | FL | 32827 | 801394976 | GOV | $9,537 | FMV | Scripture Resources | Program Services | |
| ARNG CSO | ||||||||||
| 111 S George Mason | Arlington | VA | 222041373 | 359990000 | GOV | $8,684 | FMV | Scripture Resources | Program Services | |
| The Church at Bethel's Family | ||||||||||
| 14442 Fonmeadow | Houston | TX | 770355382 | 911962769 | 501(C)(3) | $8,679 | FMV | Scripture Resources | Program Services | |
| 32D MED BDE | ||||||||||
| 2851 Harbey | Sam Houston | TX | 782347724 | 359990000 | GOV | $8,628 | FMV | Scripture Resources | Program Services | |
| Jessie Brown VA In Chicago | ||||||||||
| 820 S Damen Ave | Chicago | IL | 606123728 | 997393106 | GOV | $7,627 | FMV | Scripture Resources | Program Services | |
| W0GR Ft JacksonTASC 3-13IN | ||||||||||
| BLDG 2601 RD7 | Ft Jackson | SC | 292076904 | 359990000 | GOV | $7,445 | FMV | Scripture Resources | Program Services | |
| Enchanted Island Amusement Park | ||||||||||
| 1202 W Encanto Blvd | Phoenix | AZ | 850071300 | 020651198 | 501(C)(3) | $7,188 | FMV | Scripture Resources | Program Services | |
| Religious Support Office | ||||||||||
| 3312 A Ave Ste 314 | Fort Lee | VA | 238012745 | 359990000 | GOV | $7,159 | FMV | Scripture Resources | Program Services | |
| VA North Texas Healthcare System | ||||||||||
| 4500 S Lancaster Rd | Dallas | TX | 752167167 | 756108647 | GOV | $6,426 | FMV | Scripture Resources | Program Services | |
| Hines VA Hospital | ||||||||||
| 5000 S 5th Ave | Hines | IL | 601413030 | 708202253 | GOV | $6,376 | FMV | Scripture Resources | Program Services | |
| O'Neil Chapel | ||||||||||
| 414 26th Cavalry Dr | Fort Knox | KY | 40121 | 359990000 | GOV | $6,065 | FMV | Scripture Resources | Program Services | |
| VA Central Iowa HCS | ||||||||||
| 3600 30th St | Des Moines | IA | 503105753 | 470376487 | GOV | $5,897 | FMV | Scripture Resources | Program Services | |
| VA Ann Arbor Healthcare Systems | ||||||||||
| 2215 Fuller Rd | Ann Arbor | MI | 481052303 | 383149486 | GOV | $5,830 | FMV | Scripture Resources | Program Services | |
| US Army Medical Centre | ||||||||||
| 2851 Harney Path | Sam Houston | TX | 782347724 | 359990000 | GOV | $5,787 | FMV | Scripture Resources | Program Services | |
| 43D AG Battalion Reception | ||||||||||
| 4566 Oklahoma Ave | Ft Leonard Wood | MO | 65473 | 359990000 | GOV | $5,677 | FMV | Scripture Resources | Program Services | |
| Russellville Police Department | ||||||||||
| 169 Greystone Ln | Rusellville | AR | 728022385 | 831857108 | GOV | $5,607 | FMV | Scripture Resources | Program Services | |
| Antioch SDA Church | ||||||||||
| 59 Walnut St | Fitchburg | MA | 014205403 | 131865286 | 501(C)(3) | $5,606 | FMV | Scripture Resources | Program Services | |
| Body of Christ Deliverance Ministries | ||||||||||
| 741 W 115th St | Chicago | IL | 606285243 | 364046012 | 501(C)(3) | $5,115 | FMV | Scripture Resources | Program Services | |
| VA Administration Medical Center | ||||||||||
| 400 Veterans Ave | Biloxi | MS | 39531 | 311575142 | 501(C)(3) | $5,053 | FMV | Scripture Resources | Program Services | |
| Faith and Liberty Discovery Centre | ||||||||||
| 101 N Inde Mall | Philadelphia | PA | 19106 | 832372645 | 501(C)(3) | Program Services | $3,491,652 | |||
| GOOD NEWS PUBLISHERS | ||||||||||
| 1300 Crescent St | Wheaton | IL | 601875815 | 361143987 | 501(C)(3) | Program Services | $120,792 | |||
| FEDEX (Bcom Acct) | ||||||||||
| PO BOX 371461 | Pittsburgh | PA | 152507461 | 710427007 | 501(C)(3) | Program Services | $26,145 | |||
| R & L CARRIERS INC | ||||||||||
| PO BOX 10020 | PORT WILLIAMS | OH | 451642000 | 570558568 | Program Services | $21,814 | ||||
| The Sending Project | ||||||||||
| 12480 S Black Bob Road | Olathe | KS | 66062 | 271485904 | 501(C)(3) | Program Services | $15,000 | |||
| FAITH COMES BY HEARING | ||||||||||
| 2421 AZTEC Rd | ALBUQUERQUE | NM | 871074200 | 850223225 | 501(C)(3) | Program Services | $14,451 | |||
| Lutheran Indian Ministries | ||||||||||
| 8711 Jewel Terrace | Anchorage | AK | 99502 | 391509253 | 501(C)(3) | Program Services | $14,000 | |||
| Boston Collaborative | ||||||||||
| 971 Commonwealth Ave | Boston | MA | 022151314 | 825139472 | 501(C)(3) | Program Services | $14,000 | |||
| Hope of the Nation | ||||||||||
| PO Box 1777 | Woodbridge | CA | 952581777 | 261096582 | 501(C)(3) | Program Services | $13,486 | |||
| Campus Crusade For Christ | ||||||||||
| 100 Lake Hart Dr | Orlando | FL | 328320100 | 264068192 | 501(C)(3) | Program Services | $11,617 | |||
| The Wycliffe Seed Company | ||||||||||
| 220 Westway Pl | Arlington | TX | 760185653 | 330838929 | 501(C)(3) | Program Services | $11,617 | |||
| WorldServe Ministries Inc | ||||||||||
| 477 Peace Portal Dr | Blaine | WA | 982304023 | 320482182 | 501(C)(3) | Program Services | $11,617 | |||
| Transform Minnesota | ||||||||||
| 1515 E 66th St | Richfield | MN | 55423 | 410968131 | 501(C)(3) | Program Services | $6,229 | |||
| The LEAD Church | ||||||||||
| 2325 Aberdeen Pl | Caerrollton | TX | 75007 | 933062645 | 501(C)(3) | Program Services | $5,034 | |||
| Omni Logistics LLC | ||||||||||
| PO Box 660367 | Dallas | TX | 752660367 | 760653725 | Program Services | $5,009 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | non-cash | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Non Cash Assistance | $210,426 | NonCashAssistanceAmt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Non Cash Assistance | Scripture Resources | NonCashAssistanceDesc |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 | ||||||||||||||
| CEO | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,858 | $0 | $327,858 | $0 | $0 | $0 |
| Paul Cleckner | ||||||||||||||
| Interim CEO(thru 11/03) | $277,692 | $0 | $0 | $0 | $4,484 | $0 | $21,154 | $0 | $1,266 | $0 | $304,596 | $0 | $0 | $0 |
| Nicholas Pagano | ||||||||||||||
| Chief Financial Officer | $212,943 | $0 | $0 | $0 | $3,152 | $0 | $34,644 | $0 | $37,149 | $0 | $287,888 | $0 | $0 | $0 |
| Stephen Kao | ||||||||||||||
| Chief Legal Officer | $219,045 | $0 | $0 | $0 | $3,247 | $0 | $18,369 | $0 | $37,178 | $0 | $277,839 | $0 | $0 | $0 |
| John Greco | ||||||||||||||
| Sr. Director | $191,488 | $0 | $0 | $0 | $955 | $0 | $27,715 | $0 | $37,934 | $0 | $258,092 | $0 | $0 | $0 |
| Frank Lofaro | ||||||||||||||
| Executive Director(thru 12/01) | $212,252 | $0 | $0 | $0 | $4,368 | $0 | $16,786 | $0 | $26,439 | $0 | $259,845 | $0 | $0 | $0 |
| David Allison | ||||||||||||||
| Chief Technology Officer | $192,455 | $0 | $0 | $0 | $420 | $0 | $15,998 | $0 | $37,036 | $0 | $245,909 | $0 | $0 | $0 |
| David J Thomas | ||||||||||||||
| Executive Director(thru 12/01) | $190,184 | $0 | $0 | $0 | $831 | $0 | $15,417 | $0 | $36,979 | $0 | $243,411 | $0 | $0 | $0 |
| John M Mitchell | ||||||||||||||
| Director, DBL | $189,451 | $0 | $0 | $0 | $950 | $0 | $15,758 | $0 | $37,022 | $0 | $243,181 | $0 | $0 | $0 |
| Janet A Grell | ||||||||||||||
| Head of Benefits Admn & Compli | $207,801 | $0 | $0 | $0 | $5,700 | $0 | $16,945 | $0 | $14,642 | $0 | $245,088 | $0 | $0 | $0 |
| GOPAL RAO RAVEENDRAN | ||||||||||||||
| Sr. Director(thru 10/01) | $198,397 | $0 | $0 | $0 | $3,646 | $0 | $13,281 | $0 | $22,038 | $0 | $237,362 | $0 | $0 | $0 |
| Leo Hurtado | ||||||||||||||
| Sr. Director | $186,982 | $0 | $0 | $0 | $2,653 | $0 | $15,393 | $0 | $26,470 | $0 | $231,498 | $0 | $0 | $0 |
| Nancy Lucero | ||||||||||||||
| Sr. Director | $181,953 | $0 | $0 | $0 | $580 | $0 | $14,861 | $0 | $14,422 | $0 | $211,816 | $0 | $0 | $0 |
| Whitney T Kuniholm | ||||||||||||||
| Int.Chief Ministry(thru 08/04) | $176,230 | $0 | $0 | $0 | $3,255 | $0 | $14,239 | $0 | $16,262 | $0 | $209,986 | $0 | $0 | $0 |
| Susan B Harper | ||||||||||||||
| Executive Director(thru 10/01) | $159,983 | $0 | $0 | $0 | $3,833 | $0 | $13,133 | $0 | $22,101 | $0 | $199,050 | $0 | $0 | $0 |
| James J Puchy | ||||||||||||||
| Chief Administrative Officer | $128,350 | $0 | $0 | $0 | $6,231 | $0 | $19,116 | $0 | $26,730 | $0 | $180,427 | $0 | $0 | $0 |
| John F Plake | ||||||||||||||
| Chief Innovation Officer | $117,024 | $0 | $0 | $0 | $1,585 | $0 | $14,246 | $0 | $37,038 | $0 | $169,893 | $0 | $0 | $0 |
| John D Clause | ||||||||||||||
| Chief Ministry Advancement Off | $136,111 | $0 | $0 | $0 | $2,066 | $0 | $11,097 | $0 | $15,449 | $0 | $164,723 | $0 | $0 | $0 |
| Ovidio Alfaro | ||||||||||||||
| SVP | $117,657 | $0 | $0 | $0 | $0 | $0 | $2,928 | $0 | $0 | $0 | $120,585 | $0 | $0 | $0 |
| David Viehman | ||||||||||||||
| Acting CEO | $75,000 | $0 | $0 | $0 | $1,601 | $0 | $6,000 | $0 | $481 | $0 | $83,082 | $0 | $0 | $0 |
| Robert Wonderling | ||||||||||||||
| Chief Advancement Officer | $0 | $202,693 | $0 | $0 | $0 | $2,907 | $0 | $16,644 | $0 | $26,533 | $0 | $248,777 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, part I, line 1A: | 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. IF SPOUSAL TRAVEL IS INCURRED, THE VALUE OF SUCH TRAVEL IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENT. 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). |
| Schedule J, Part I, Line 4: | THEFOLLOWINGINDIVIDUALSRECEIVEDSEVERANCEPAYMENTSDURING2022.THEAMO UNTISINCLUDEDINSCHEDULEJ,PARTII, COLUMNB(III). ROBERTBRIGGS $300,000, FRANK LOFARO $7,250, DAVE THOMAS $7,229, GOPAL ROA RAVERDEEN $36,566 AND OVIDIO ALFARO $58,558 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $442,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 25 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of stock gifts received rather than each share, and the market value of the contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, BDO, 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. ANY PERSON WHO HAS A CONFLICT RECUSES THEMSELVES FROM DELIBERATION AND DECISIONS RELATED TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY INDEPENDENT MEMBERS OF 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 XI, LINE 9: | Change in split interest agreements : $63,368 Depreciation in Fair Value of Third Party Trusts : $1,299,065 Pension activity : $1,393,946 Fixed asset impairment: $(2,335,165) Total : $421,214 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:IT CONSULTING TOTAL FEES:3846590 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MARKETING/PROMOTION TOTAL FEES:2296849 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GENERAL MANAGEMENT CONS. TOTAL FEES:1360133 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MINISTRY PROGRAMING TOTAL FEES:732894 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WAREHOUSE MANAGEMENT TOTAL FEES:374906 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GIFT TRANSACTION PROCESS TOTAL FEES:322460 |
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 | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CHARITABLE REMAINDER ANNUITY TRUST (5) | |||
| INVESTMENTS | WY | T | false |
| CHARITABLE REMAINDER ANNUITY TRUST (2) | |||
| INVESTMENTS | ME | T | false |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| investments | CA | t | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | CO | t | false |
| CHARITABLE REMAINDER UNITRUST (6) | |||
| investments | FL | t | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | GA | t | false |
| CHARITABLE REMAINDER UNITRUST (5) | |||
| investments | IN | t | false |
| CHARITABLE REMAINDER UNITRUST (5) | |||
| investments | MO | t | false |
| CHARITABLE REMAINDER UNITRUST (1) | |||
| investments | NC | t | false |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| investments | TN | t | |
| CHARITABLE REMAINDER UNITRUST (2) | |||
| investments | WI | t | false |
| CHARITABLE REMAINDER UNITRUST (3) | |||
| investments | SC | t | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Faith and Liberty Discovery Center | ||
| a | $600,000 | FMV |
| Faith and Liberty Discovery Center | ||
| b | $4,751,520 | FMV |
| Faith and Liberty Discovery Center | ||
| d | $18,274,997 | FMV |
| Faith and Liberty Discovery Center | ||
| l | $1,189,267 | FMV |