STRATEGY STUDIO / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-04T20:58:58-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BIBLE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NICHOLAS PAGANOInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2153090900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS PAGANOPersonNm
Person TitleCFOPersonTitleTxt
Phone2153090900PhoneNum
Signature2025-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HOLLORANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$701,987,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANBIBLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1816FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee370TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI-$35,404TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,674,470PYContributionsGrantsAmt
CY Contributions Grants$35,326,820CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63,079,094PYInvestmentIncomeAmt
CY Investment Income$56,429,494CYInvestmentIncomeAmt
PY Other Revenue$2,108,917PYOtherRevenueAmt
CY Other Revenue-$470,386CYOtherRevenueAmt
PY Total Revenue$108,862,481PYTotalRevenueAmt
CY Total Revenue$91,285,928CYTotalRevenueAmt
PY Grants And Similar Paid$25,347,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,744,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,822,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,486,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,822,682PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,632,645CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,436,292CYTotalFundraisingExpenseAmt
PY Other Expenses$42,740,537PYOtherExpensesAmt
CY Other Expenses$33,447,495CYOtherExpensesAmt
PY Total Expenses$96,733,033PYTotalExpensesAmt
CY Total Expenses$81,310,983CYTotalExpensesAmt
PY Revenues Less Expenses$12,129,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,974,945CYRevenuesLessExpensesAmt
Total Assets BOY$769,516,330TotalAssetsBOYAmt
Total Assets EOY$767,562,170TotalAssetsEOYAmt
Total Liabilities BOY$108,546,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,353,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$660,970,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,208,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$61,223,683ExpenseAmt
Grant$22,744,626GrantAmt
Revenue$0RevenueAmt
DescIN 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$61,223,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2811IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee370EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryTUForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS PAGANOPersonNm
Phone2153090900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL E FL 8AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Robert Briggs
CEO0.00.0Yes (X)$300,000$0$27,858
Paul Cleckner
Interim CEO(thru 11/03)40.05.0$282,176$0$22,420Yes (X)Yes (X)
Nicholas Pagano
Chief Financial Officer40.00.0$216,095$0$71,793Yes (X)
Stephen Kao
Chief Legal Officer40.00.0$222,292$0$55,547Yes (X)
Frank Lofaro
Executive Director(thru 12/01)40.00.0$216,620$0$43,225Yes (X)
John Greco
Sr. Director40.00.0$192,443$0$65,649Yes (X)
Robert Wonderling
Chief Advancement Officer40.05.0$0$205,600$43,177Yes (X)
David Allison
Chief Technology Officer40.00.0$192,875$0$53,034Yes (X)
Janet A Grell
Head of Benefits Admn & Compli40.00.0$213,501$0$31,587Yes (X)
David J Thomas
Executive Director(thru 12/01)40.00.0$191,015$0$52,396Yes (X)
John M Mitchell
Director, DBL40.00.0$190,401$0$52,780Yes (X)
GOPAL RAO RAVEENDRAN
Sr. Director(thru 10/01)40.00.0$202,043$0$35,319Yes (X)
Leo Hurtado
Sr. Director40.00.0$189,635$0$41,863Yes (X)
Nancy Lucero
Sr. Director40.00.0$182,533$0$29,283Yes (X)
Whitney T Kuniholm
Int.Chief Ministry(thru 08/04)40.00.0$179,485$0$30,501Yes (X)
Susan B Harper
Executive Director(thru 10/01)40.00.0$163,816$0$35,234Yes (X)
James J Puchy
Chief Administrative Officer40.05.0$134,581$0$45,846Yes (X)
John F Plake
Chief Innovation Officer40.05.0$118,609$0$51,284Yes (X)
John D Clause
Chief Ministry Advancement Off40.00.0Yes (X)$138,177$0$26,546
Ovidio Alfaro
SVP0.00.0Yes (X)$117,657$0$2,928
Darrin Podeschi
Interim CEO(as of 10/21)40.05.0$81,447$0$6,762Yes (X)Yes (X)
David Viehman
Acting CEO40.00.0Yes (X)$76,601$0$6,481
Katharine Barnhart
Chair6.00.0$0$0$0Yes (X)
David Willis
Vice-Chair6.00.0$0$0$0Yes (X)
Mary Banks
Secretary3.00.0$0$0$0Yes (X)
Nicole Johansson
Treasurer3.00.0$0$0$0Yes (X)
Georganne Perkins
Director3.00.0$0$0$0Yes (X)
Tessie DeVore
Director3.00.0$0$0$0Yes (X)
Elaine Allen
Director3.00.0$0$0$0Yes (X)
Helen Osman
Director3.00.0$0$0$0Yes (X)
Karen McDonald
Director3.00.0$0$0$0Yes (X)
Mario Paredes
Director3.00.0$0$0$0Yes (X)
Theo Nicolakis
Director3.00.0$0$0$0Yes (X)
Deborah Garcia-Gratacos
Director3.00.0$0$0$0Yes (X)
Timothy Houseal
Director3.00.0$0$0$0Yes (X)
Betty Uribe
Director3.00.0$0$0$0Yes (X)
Ash Noah
DIRECTOR (THRU 12/31)3.00.0$0$0$0Yes (X)
Jennifer Holloran
CEO(as of 03/15)40.05.0$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,802,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,600TotReportableCompRltdOrgAmt
Total Other Compensation$831,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RKD Group Inc
3400 Waterview Pkwy STE 250RICHARDSONTX750801560direct mail$9,695,842
Sheridan Publishing Grand Rapi
5100 33rd Street SEGRAND RAPIDSMI495122062Bible printing/prod.$5,050,423
Joyce Dalman Printing Services
PO Box 2478SEAL BEACHCA907401478Bible printing/prod.$1,979,356
LSC Communications US LLC
PO Box 842291BOSTONMA022842291Bible printing/prod.$1,859,250
Tele-Data Services Inc
2900 E Apache StTULSAOK741102253Warehousing/logistic$1,844,395
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
All Other Contributions$35,326,820AllOtherContributionsAmt
Noncash Contributions$442,317NoncashContributionsAmt
Total Contributions$35,326,820TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,885,803TotalRevenueColumnAmt
Unrelated Business Revenue-$35,404UnrelatedBusinessRevenueAmt
Exclusion$13,921,207ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,362,185TotalRevenueColumnAmt
Exclusion$2,362,185ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$644,728,386SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$602,184,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,543,691SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,543,691TotalRevenueColumnAmt
Exclusion$42,543,691ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,381,695GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,516,937CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,135,242TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,135,242RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$302,671TotalRevenueColumnAmt
Exclusion$302,671ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$302,671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,285,928TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,135,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$35,404UnrelatedBusinessRevenueAmt
Exclusion$59,129,754ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,513,352TotalAmt
Program Services$5,513,352ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$210,426TotalAmt
Program Services$210,426ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,020,848TotalAmt
Program Services$17,020,848ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,904,055TotalAmt
Program Services$1,900,442ProgramServicesAmt
Management And General$501,726ManagementAndGeneralAmt
Fundraising$501,887FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,267,338TotalAmt
Program Services$9,336,686ProgramServicesAmt
Management And General$2,464,932ManagementAndGeneralAmt
Fundraising$2,465,720FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,915,767TotalAmt
Program Services$1,370,345ProgramServicesAmt
Management And General$306,933ManagementAndGeneralAmt
Fundraising$238,489FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,250,014TotalAmt
Program Services$2,077,094ProgramServicesAmt
Management And General$605,641ManagementAndGeneralAmt
Fundraising$567,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,149,043TotalAmt
Program Services$734,357ProgramServicesAmt
Management And General$214,124ManagementAndGeneralAmt
Fundraising$200,562FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$268,140TotalAmt
Program Services$143,286ProgramServicesAmt
Management And General$90,249ManagementAndGeneralAmt
Fundraising$34,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$341,518TotalAmt
Program Services$260,740ProgramServicesAmt
Management And General$29,662ManagementAndGeneralAmt
Fundraising$51,116FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,632,645TotalAmt
Fundraising$1,632,645FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,341,411TotalAmt
Program Services$1,787,601ProgramServicesAmt
Management And General$203,361ManagementAndGeneralAmt
Fundraising$350,449FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,933,832TotalAmt
Program Services$6,820,729ProgramServicesAmt
Management And General$775,939ManagementAndGeneralAmt
Fundraising$1,337,164FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,559,455TotalAmt
Program Services$1,747,658ProgramServicesAmt
Management And General$525,402ManagementAndGeneralAmt
Fundraising$286,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,023,252TotalAmt
Program Services$1,530,677ProgramServicesAmt
Management And General$100,179ManagementAndGeneralAmt
Fundraising$392,396FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,641,580TotalAmt
Program Services$1,298,356ProgramServicesAmt
Management And General$888,538ManagementAndGeneralAmt
Fundraising$454,686FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$622,744TotalAmt
Program Services$421,922ProgramServicesAmt
Management And General$84,078ManagementAndGeneralAmt
Fundraising$116,744FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$130,679TotalAmt
Program Services$90,905ProgramServicesAmt
Management And General$18,100ManagementAndGeneralAmt
Fundraising$21,674FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,478,024TotalAmt
Program Services$2,565,166ProgramServicesAmt
Management And General$592,306ManagementAndGeneralAmt
Fundraising$320,552FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$513,899TotalAmt
Program Services$249,494ProgramServicesAmt
Management And General$184,651ManagementAndGeneralAmt
Fundraising$79,754FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$81,310,983TotalAmt
Program Services$61,223,261ProgramServicesAmt
Management And General$7,651,430ManagementAndGeneralAmt
Fundraising$12,436,292FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$11,545,020TotalAmt
Program Services$6,450,131ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,094,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,728,150BOYAmt
EOY$4,206,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,870,522BOYAmt
EOY$30,650,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,555,613BOYAmt
EOY$2,824,916EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,299,996BOYAmt
EOY$18,274,997EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,007,761BOYAmt
EOY$6,970,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,321,982BOYAmt
EOY$1,524,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,497,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,632,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,334,202BOYAmt
EOY$9,864,538EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$234,217,238BOYAmt
EOY$234,144,750EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$422,518,063BOYAmt
EOY$410,578,309EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,662,803BOYAmt
EOY$48,523,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$769,516,330BOYAmt
EOY$767,562,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,394,876BOYAmt
EOY$13,936,776EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,391,776BOYAmt
EOY$4,306,505EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$505,038BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,254,570BOYAmt
EOY$82,110,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,546,260BOYAmt
EOY$100,353,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,051,168BOYAmt
EOY$549,317,569EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,918,902BOYAmt
EOY$117,891,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$660,970,070BOYAmt
EOY$667,208,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,516,330BOYAmt
EOY$767,562,170EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,974,945ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,157,461NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$421,214OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,583,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,247,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,863,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,674,470CurrentTaxYearMinus1YearAmt
Current Tax Year$35,326,820CurrentTaxYearAmt
Total$249,696,007TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,583,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,247,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,863,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,674,470CurrentTaxYearMinus1YearAmt
Current Tax Year$35,326,820CurrentTaxYearAmt
Total$249,696,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,781,423SubstantialContributorsTotAmt
Public Support Total170$245,914,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,891,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,159,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,948,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,705,592CurrentTaxYearMinus1YearAmt
Current Tax Year$16,222,827CurrentTaxYearAmt
Total$67,927,603TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,086CurrentTaxYearMinus1YearAmt
Current Tax Year$25,161CurrentTaxYearAmt
Total$1,090,414TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,458,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,001CurrentTaxYearMinus1YearAmt
Current Tax Year$302,671CurrentTaxYearAmt
Total$3,214,830TotalAmt
FieldValueIRS element (for citing)
Total Support$321,928,854TotalSupportAmt
Public Support CY1700.76388PublicSupportCY170Pct
Public Support PY1700.78080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$25,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$26,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$99,926DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$511,025,464BeginningYearBalanceAmt
Contributions-$2,084,469ContributionsAmt
Investment Earnings Or Losses$41,205,680InvestmentEarningsOrLossesAmt
Other Expenditures$38,210,671OtherExpendituresAmt
Administrative Expenses$2,312,063AdministrativeExpensesAmt
End Year Balance$509,623,941EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$497,950,733BeginningYearBalanceAmt
Contributions$988,591ContributionsAmt
Investment Earnings Or Losses$41,439,504InvestmentEarningsOrLossesAmt
Other Expenditures$26,438,581OtherExpendituresAmt
Administrative Expenses$2,914,783AdministrativeExpensesAmt
End Year Balance$511,025,464EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$644,123,812BeginningYearBalanceAmt
Contributions$7,162,386ContributionsAmt
Investment Earnings Or Losses-$98,288,742InvestmentEarningsOrLossesAmt
Other Expenditures$52,634,728OtherExpendituresAmt
Administrative Expenses$2,411,995AdministrativeExpensesAmt
End Year Balance$497,950,733EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$514,588,342BeginningYearBalanceAmt
Contributions-$676,627ContributionsAmt
Investment Earnings Or Losses$165,855,792InvestmentEarningsOrLossesAmt
Other Expenditures$34,071,259OtherExpendituresAmt
Administrative Expenses$1,572,436AdministrativeExpensesAmt
End Year Balance$644,123,812EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,413,538BeginningYearBalanceAmt
Contributions$2,536,408ContributionsAmt
Investment Earnings Or Losses$1,621,520InvestmentEarningsOrLossesAmt
Other Expenditures$58,219,008OtherExpendituresAmt
Administrative Expenses$2,764,116AdministrativeExpensesAmt
End Year Balance$514,588,342EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,679,014OtherCostOrOtherBasisAmt
Depreciation$6,896,768DepreciationAmt
Book Value$6,782,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,475,125OtherCostOrOtherBasisAmt
Depreciation$3,821,851DepreciationAmt
Book Value$653,274BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,342,909OtherCostOrOtherBasisAmt
Depreciation$913,891DepreciationAmt
Book Value$2,429,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,864,538TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$121,200,293F
FIXED INCOME$110,652,908F
EQUITIES$98,285,733F
REAL ASSETS$51,619,431F
HEDGES/ ABSOLUTE RETURN$28,819,944F
FieldValueIRS element (for citing)
Total Book Value Securities$410,578,309TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN INVES.$29,460,901
LEASE RIGHT OF USE ASSET$19,062,225
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,523,126TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$82,110,121TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific00Grantmaking$1,553,183
Europe (Including Iceland and Greenland)00Grantmaking$4,496,182
Middle East and North Africa00Grantmaking$1,076,257
North America00Grantmaking$220,692
Russia and the Newly Independent States00Grantmaking$2,380,884
South America00Grantmaking$1,085,008
South Asia00Grantmaking$1,332,400
Sub-Saharan Africa00Grantmaking$4,221,273
Antarctica00Grantmaking$39,478
Central America and the Caribbean00Grantmaking$615,492
Europe (Including Iceland and Greenland)00Program Services$24,721see part v
North America00Program Services$43,919see part v
Sub-Saharan Africa00Program Services$56,597see part v
South America00Investments$80,950
Central America and the Caribbean00Investments$72,898,738
North America00Investments$21,135,528
Europe (Including Iceland and Greenland)00Investments$46,393,139
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$157,654,441SubtotalSpentAmt
Total Spent$157,654,441TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacificsee part v$1,553,183WIRE
Europe (Including Iceland and Greenland)see part v$4,496,182WIRE
Middle East and North Africasee part v$1,076,257WIRE
North Americasee part v$220,692WIRE
Russia and the Newly Independent Statessee part v$2,380,884WIRE
South Americasee part v$1,085,008WIRE
South Asiasee part v$1,332,400WIRE
Sub-Saharan Africasee part v$4,219,873WIRE
Antarcticasee part v$39,478WIRE
Central America and the Caribbeansee part v$615,492WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRKD GroupPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 North Dallas Parkway Suite 65AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
ActivityDirect responseActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$24,936,279GrossReceiptsAmt
Retained By Contractor$9,858,567RetainedByContractorAmt
Net To Organization$15,077,712NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$24,936,279TotalGrossReceiptsAmt
Total Retained By Contractors$9,858,567TotalRetainedByContractorsAmt
Total Net To Organization$15,077,712TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
American Rehabilitation Ministries
3605 N Main StJoplinMO648017665431037106501(C)(3)$84,574FMVScripture ResourcesProgram Services
Green Pastures Ministries
7147 E 46th StIndianapolisIN462263803912147777501(C)(3)$36,519FMVScripture ResourcesProgram Services
Marine Corps Recruit Depot
4250 Belleau AveSan DiegoCA921405095539990000GOV$36,454FMVScripture ResourcesProgram Services
Cru Military
1431 Nw Still WaterLawtonOK735075052956006123GOV$33,166FMVScripture ResourcesProgram Services
Regimental Chapel
187 Inf Regiment StFort BenningGA31905359990000GOV$23,090FMVScripture ResourcesProgram Services
Templo Igelsia Cristo Rey
2775 Valwood PkwyFarmers BranchTX75234742716815501(C)(3)$23,016FMVScripture ResourcesProgram Services
Recruit Training CommandChapel
3355 Illinois StGreat LakesIL600883115359990000GOV$21,933FMVScripture ResourcesProgram Services
Main Post Chapel (Garrison)
1356 MN AveFort Leonard WoodMO65473359990000GOV$21,716FMVScripture ResourcesProgram Services
120th AG BN
1895 Washington RdColumbiaSC292076704359990000GOV$21,448FMVScripture ResourcesProgram Services
The Warriors Journey
3003 E ChestnutSpringfieldMO658022565752772633501(C)(3)$20,351FMVScripture ResourcesProgram Services
VA Medical Center
2300 Ramsey StFayettevilleNC283013856561303855GOV$19,764FMVScripture ResourcesProgram Services
Officers Christian Fellowship
3784 S Inca StEnglewoodCO80110381415401501(C)(3)$16,570FMVScripture ResourcesProgram Services
Campus Crusade Provision
2401 W Comm StSan AntonioTX782073832956006123501(C)(3)$12,964FMVScripture ResourcesProgram Services
A Child's Hope International
2430 E Kemper RdCincinnatiOH452415805262650611501(C)(3)$11,655FMVScripture ResourcesProgram Services
Freedom Church
108a Indust BlvdPensacolaFL325052202850840965501(C)(3)$11,645FMVScripture ResourcesProgram Services
Kids Community Bible Studies
10 Southgate DrFreeburgIL622431566371376944501(C)(3)$11,371FMVScripture ResourcesProgram Services
Salvation Army
615 Slaters LaneAlexandriaVA22313133485289501(C)(3)$11,330FMVScripture ResourcesProgram Services
Assemblies of God Discipleship Dept
1445 N BoonvilleSpringfieldMO658021894440577787501(C)(3)$11,145FMVScripture ResourcesProgram Services
Coast City Church
420 N El CaminoOceansideCA920587868330499112501(C)(3)$11,055FMVScripture ResourcesProgram Services
Combat Veterans for Christ
PO Box 505ComancheOK735290505822868109501(C)(3)$10,610FMVScripture ResourcesProgram Services
Carl Vinson VA Medical Center
1826 Veterans BlvdDublinGA310213620582080668GOV$15,736FMVScripture ResourcesProgram Services
Bayside Church
8205 Sierraa BlvdRosevilleCA956619408680358620501(C)(3)$9,769FMVScripture ResourcesProgram Services
1-61 IN REG BN
11901 Golden ArrowColumbiaSC292076830359990000GOV$9,670FMVScripture ResourcesProgram Services
Atlanta VA Medical Center
1670 Clairmont RdDecaturGA300334004587091280GOV$9,637FMVScripture ResourcesProgram Services
Orlando VA Medical Center
13800 Veterans WayOrlandoFL32827801394976GOV$9,537FMVScripture ResourcesProgram Services
ARNG CSO
111 S George MasonArlingtonVA222041373359990000GOV$8,684FMVScripture ResourcesProgram Services
The Church at Bethel's Family
14442 FonmeadowHoustonTX770355382911962769501(C)(3)$8,679FMVScripture ResourcesProgram Services
32D MED BDE
2851 HarbeySam HoustonTX782347724359990000GOV$8,628FMVScripture ResourcesProgram Services
Jessie Brown VA In Chicago
820 S Damen AveChicagoIL606123728997393106GOV$7,627FMVScripture ResourcesProgram Services
W0GR Ft JacksonTASC 3-13IN
BLDG 2601 RD7Ft JacksonSC292076904359990000GOV$7,445FMVScripture ResourcesProgram Services
Enchanted Island Amusement Park
1202 W Encanto BlvdPhoenixAZ850071300020651198501(C)(3)$7,188FMVScripture ResourcesProgram Services
Religious Support Office
3312 A Ave Ste 314Fort LeeVA238012745359990000GOV$7,159FMVScripture ResourcesProgram Services
VA North Texas Healthcare System
4500 S Lancaster RdDallasTX752167167756108647GOV$6,426FMVScripture ResourcesProgram Services
Hines VA Hospital
5000 S 5th AveHinesIL601413030708202253GOV$6,376FMVScripture ResourcesProgram Services
O'Neil Chapel
414 26th Cavalry DrFort KnoxKY40121359990000GOV$6,065FMVScripture ResourcesProgram Services
VA Central Iowa HCS
3600 30th StDes MoinesIA503105753470376487GOV$5,897FMVScripture ResourcesProgram Services
VA Ann Arbor Healthcare Systems
2215 Fuller RdAnn ArborMI481052303383149486GOV$5,830FMVScripture ResourcesProgram Services
US Army Medical Centre
2851 Harney PathSam HoustonTX782347724359990000GOV$5,787FMVScripture ResourcesProgram Services
43D AG Battalion Reception
4566 Oklahoma AveFt Leonard WoodMO65473359990000GOV$5,677FMVScripture ResourcesProgram Services
Russellville Police Department
169 Greystone LnRusellvilleAR728022385831857108GOV$5,607FMVScripture ResourcesProgram Services
Antioch SDA Church
59 Walnut StFitchburgMA014205403131865286501(C)(3)$5,606FMVScripture ResourcesProgram Services
Body of Christ Deliverance Ministries
741 W 115th StChicagoIL606285243364046012501(C)(3)$5,115FMVScripture ResourcesProgram Services
VA Administration Medical Center
400 Veterans AveBiloxiMS39531311575142501(C)(3)$5,053FMVScripture ResourcesProgram Services
Faith and Liberty Discovery Centre
101 N Inde MallPhiladelphiaPA19106832372645501(C)(3)Program Services$3,491,652
GOOD NEWS PUBLISHERS
1300 Crescent StWheatonIL601875815361143987501(C)(3)Program Services$120,792
FEDEX (Bcom Acct)
PO BOX 371461PittsburghPA152507461710427007501(C)(3)Program Services$26,145
R & L CARRIERS INC
PO BOX 10020PORT WILLIAMSOH451642000570558568Program Services$21,814
The Sending Project
12480 S Black Bob RoadOlatheKS66062271485904501(C)(3)Program Services$15,000
FAITH COMES BY HEARING
2421 AZTEC RdALBUQUERQUENM871074200850223225501(C)(3)Program Services$14,451
Lutheran Indian Ministries
8711 Jewel TerraceAnchorageAK99502391509253501(C)(3)Program Services$14,000
Boston Collaborative
971 Commonwealth AveBostonMA022151314825139472501(C)(3)Program Services$14,000
Hope of the Nation
PO Box 1777WoodbridgeCA952581777261096582501(C)(3)Program Services$13,486
Campus Crusade For Christ
100 Lake Hart DrOrlandoFL328320100264068192501(C)(3)Program Services$11,617
The Wycliffe Seed Company
220 Westway PlArlingtonTX760185653330838929501(C)(3)Program Services$11,617
WorldServe Ministries Inc
477 Peace Portal DrBlaineWA982304023320482182501(C)(3)Program Services$11,617
Transform Minnesota
1515 E 66th StRichfieldMN55423410968131501(C)(3)Program Services$6,229
The LEAD Church
2325 Aberdeen PlCaerrolltonTX75007933062645501(C)(3)Program Services$5,034
Omni Logistics LLC
PO Box 660367DallasTX752660367760653725Program Services$5,009
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typenon-cashGrantTypeTxt
Recipient18RecipientCnt
Non Cash Assistance$210,426NonCashAssistanceAmt
Valuation Method UsedfmvValuationMethodUsedDesc
Non Cash AssistanceScripture ResourcesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationEACH 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$442,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received25Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11GDESCRIPTION:IT CONSULTING TOTAL FEES:3846590
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING/PROMOTION TOTAL FEES:2296849
FORM 990 PART IX LINE 11GDESCRIPTION:GENERAL MANAGEMENT CONS. TOTAL FEES:1360133
FORM 990 PART IX LINE 11GDESCRIPTION:MINISTRY PROGRAMING TOTAL FEES:732894
FORM 990 PART IX LINE 11GDESCRIPTION:WAREHOUSE MANAGEMENT TOTAL FEES:374906
FORM 990 PART IX LINE 11GDESCRIPTION:GIFT TRANSACTION PROCESS TOTAL FEES:322460

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAITH AND LIBERTY DISCOVERY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N INDEPENDENCE MALL EAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
EIN832372645EIN
Primary ActivitiesmuseumPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Statusline 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ABSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER ANNUITY TRUST (5)
INVESTMENTSWYTfalse
CHARITABLE REMAINDER ANNUITY TRUST (2)
INVESTMENTSMETfalse
CHARITABLE REMAINDER UNITRUST (3)
investmentsCAtfalse
CHARITABLE REMAINDER UNITRUST (1)
investmentsCOtfalse
CHARITABLE REMAINDER UNITRUST (6)
investmentsFLtfalse
CHARITABLE REMAINDER UNITRUST (1)
investmentsGAtfalse
CHARITABLE REMAINDER UNITRUST (5)
investmentsINtfalse
CHARITABLE REMAINDER UNITRUST (5)
investmentsMOtfalse
CHARITABLE REMAINDER UNITRUST (1)
investmentsNCtfalse
CHARITABLE REMAINDER UNITRUST (2)
investmentsTNt
CHARITABLE REMAINDER UNITRUST (2)
investmentsWItfalse
CHARITABLE REMAINDER UNITRUST (3)
investmentsSCtfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Faith and Liberty Discovery Center
a$600,000FMV
Faith and Liberty Discovery Center
b$4,751,520FMV
Faith and Liberty Discovery Center
d$18,274,997FMV
Faith and Liberty Discovery Center
l$1,189,267FMV