STRATEGY STUDIO / PUBLIC DATA EXPLORER

A M G INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
A M G INTERNATIONAL (EIN 13-1766596)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201421359349300732
Schema version
2013v3.0
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)
Return2014-05-15T08:00:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461381910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTINGTON JONES & RUDERT CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1264AddressLine1
CityROMECity
StateGAState
ZIP Code301621264ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131766596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMG INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMGIBusinessNameControlTxt
Phone4238946060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22000AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37422ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANASTASIOS IOANNIDISPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone4238946060PhoneNum
Signature2014-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY SMITHPreparerPersonNm
PTINP01258685PTIN
Phone7062347571PhoneNum
Preparation2014-04-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANASTASIOS IOANNIDISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22000AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37422ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,881,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMGINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKE DISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIP WITH LIKE-MINDED CHRISTIANSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,857,646PYContributionsGrantsAmt
CY Contributions Grants$6,468,069CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$201,581PYOtherRevenueAmt
CY Other Revenue$413,226CYOtherRevenueAmt
PY Total Revenue$8,059,227PYTotalRevenueAmt
CY Total Revenue$6,881,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$999,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$846,203CYTotalFundraisingExpenseAmt
PY Other Expenses$6,564,691PYOtherExpensesAmt
CY Other Expenses$5,810,218CYOtherExpensesAmt
PY Total Expenses$7,564,676PYTotalExpensesAmt
CY Total Expenses$6,937,340CYTotalExpensesAmt
PY Revenues Less Expenses$494,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,045CYRevenuesLessExpensesAmt
Total Assets BOY$13,062,944TotalAssetsBOYAmt
Total Assets EOY$12,834,271TotalAssetsEOYAmt
Total Liabilities BOY$1,609,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,436,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,453,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,397,703NetAssetsOrFundBalancesEOYAmt
MissionADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKE DISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIP WITH LIKE-MINDED CHRISTIANSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,924,320ExpenseAmt
DescCHILDREN'S WORK AND RELIEF - AMG SUPPORTS CHILDREN INTERNATIONALLY WITH FOOD, MEDICINE, CLOTHING AND EDUCATIONAL SUPPLIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,363,554ExpenseAmt
DescMISSIONARY PROJECTS AND SUPPORT - AMG SUPPORTS MISSIONARIES AND AND NATIONAL WORKERS WORLDWIDE IN HOSPITALS, SCHOOLS AND BUILDING PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$522,359ExpenseAmt
DescMEDIA EVANGELISM - AMG PUBLISHES A NEWSPAPER AND MAGAZINE, HOSTS A WEBSITE, AND PRODUCES VARIOUS RADIO AND TELEVISION PRODUCTIONS WHICH ARE DISTRIBUTED TO MISSIONARIES AND SUPPORTERS WORLDWIDEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,810,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE TURNERBusinessNameLine1
FieldValueIRS element (for citing)
Phone4238946060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22000AddressLine1
CityCHATTANOOGACity
StateTNState
ZIP Code37422ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID V CHIGURUPATI
DIRECTOR1.00Yes (X)$0$0$0
DEMOSTHENES KATSARKAS
DIRECTOR40.00Yes (X)$0$245,715$0
GEORGE KEFALAS
SECRETARY/TREASURER1.00Yes (X)$0$0$0
JAMES JIM EVERETT
DIRECTOR1.00Yes (X)$0$0$0
PAUL JENKS
DIRECTOR40.00Yes (X)$76,126$0$7,613Yes (X)
PHILIP ZODHIATES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BOB YOE
VICE CHAIRMAN1.00Yes (X)$0$0$0
SYMEON IOANNIDIS
DIRECTOR40.00Yes (X)$59,567$0$5,957
WILLIAM S HARDIN
CHAIRMAN1.00Yes (X)$0$0$0
DALE ANDERSON
VICE PRESIDENT40.00$0$86,352$8,000Yes (X)
STEPHEN TURNER
CFO40.00$71,846$0$0Yes (X)
TASOS IOANNIDIS
CEO/PRESIDENT40.00$85,325$0$8,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$292,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$332,067TotReportableCompRltdOrgAmt
Total Other Compensation$29,570TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,468,069AllOtherContributionsAmt
Total Contributions$6,468,069TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNET GAIN ON INVESTMENTDesc
Business900099BusinessCd
Total Revenue Column$413,226TotalRevenueColumnAmt
Related Or Exempt Func Income$413,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$413,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,881,295TotalRevenueColumnAmt
Related Or Exempt Func Income$413,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$920,516TotalAmt
Program Services$450,188ProgramServicesAmt
Management And General$131,522ManagementAndGeneralAmt
Fundraising$338,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,154TotalAmt
Program Services$37,885ProgramServicesAmt
Management And General$13,632ManagementAndGeneralAmt
Fundraising$32,637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,225TotalAmt
Program Services$27,358ProgramServicesAmt
Management And General$10,276ManagementAndGeneralAmt
Fundraising$38,591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,227TotalAmt
Program Services$22,135ProgramServicesAmt
Management And General$6,960ManagementAndGeneralAmt
Fundraising$17,132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,285TotalAmt
Program Services$21,025ProgramServicesAmt
Fundraising$101,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,718TotalAmt
Program Services$16ProgramServicesAmt
Fundraising$72,702FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,761TotalAmt
Fundraising$15,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,049TotalAmt
Program Services$25,956ProgramServicesAmt
Fundraising$17,093FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,847TotalAmt
Management And General$16,847ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,204TotalAmt
Program Services$9,252ProgramServicesAmt
Management And General$28,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT$5,228,616$5,096,163$47,502$84,951
POSTAGE$65,265$11,658$53,607
CHILDCARE PROJECTS$50,249$50,249
BANK CHARGES$45,021$45,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,203TotalAmt
Program Services$58,348ProgramServicesAmt
Management And General$25,213ManagementAndGeneralAmt
Fundraising$28,642FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,937,340TotalAmt
Program Services$5,810,233ProgramServicesAmt
Management And General$280,904ManagementAndGeneralAmt
Fundraising$846,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,727,347BOYAmt
EOY$849,089EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,566,989BOYAmt
EOY$2,814,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,679,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,343,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$323,392BOYAmt
EOY$336,770EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,421,939BOYAmt
EOY$3,854,998EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$434,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,023,277BOYAmt
EOY$4,544,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,062,944BOYAmt
EOY$12,834,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$350,455BOYAmt
EOY$282,557EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,926BOYAmt
EOY$2,611EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,250,815BOYAmt
EOY$1,151,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,609,196BOYAmt
EOY$1,436,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,499,568BOYAmt
EOY$8,034,397EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,877,125BOYAmt
EOY$1,581,476EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,055BOYAmt
EOY$1,781,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,453,748BOYAmt
EOY$11,397,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,062,944BOYAmt
EOY$12,834,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,045ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,619,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,993,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,136,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,070,898CurrentTaxYearMinus1YearAmt
Current Tax Year$6,283,665CurrentTaxYearAmt
Total$31,104,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,619,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,993,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,136,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,070,898CurrentTaxYearMinus1YearAmt
Current Tax Year$6,283,665CurrentTaxYearAmt
Total$31,104,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,104,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,436CurrentTaxYearMinus3YearsAmt
Total$73,831TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$930,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,988,329CurrentTaxYearMinus1YearAmt
Current Tax Year$597,630CurrentTaxYearAmt
Total$5,938,132TotalAmt
FieldValueIRS element (for citing)
Total Support$37,116,569TotalSupportAmt
Public Support CY1700.83800PublicSupportCY170Pct
Public Support PY1700.85260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,586,182BeginningYearBalanceAmt
Contributions$15,816ContributionsAmt
Investment Earnings Or Losses$60,622InvestmentEarningsOrLossesAmt
End Year Balance$1,662,620EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,626,903BeginningYearBalanceAmt
Contributions$91,745ContributionsAmt
Investment Earnings Or Losses-$86,672InvestmentEarningsOrLossesAmt
Other Expenditures$45,794OtherExpendituresAmt
End Year Balance$1,586,182EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,438,884BeginningYearBalanceAmt
Contributions$23,412ContributionsAmt
Investment Earnings Or Losses$209,087InvestmentEarningsOrLossesAmt
Other Expenditures$44,480OtherExpendituresAmt
End Year Balance$1,626,903EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,286,062BeginningYearBalanceAmt
Contributions$58,596ContributionsAmt
Investment Earnings Or Losses$94,226InvestmentEarningsOrLossesAmt
End Year Balance$1,438,884EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$890,566InvestmentCostOrOtherBasisAmt
Depreciation$785,254DepreciationAmt
Book Value$105,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$645,549InvestmentCostOrOtherBasisAmt
Depreciation$557,820DepreciationAmt
Book Value$87,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$336,770TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. GOVERNMENT SECURITIES$415,287F
CHATTANOOGA CHRISTIAN FOUNDATION$1,632,568F
STOCK AND MONEY MARKET$1,807,143F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,854,998TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
OTHER CURRENT ASSETS$23,770
INV - ST. LUKES HOSPITAL$2,273,993
INV - AMG PUBLISHERS$100,000
INV - REAL ESTATE$574,930
INV - COSMOVISION$1,511,089
DR. ZODHIATES BOOKS$60,413
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,544,195TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$6,881,295TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,881,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,881,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,937,340TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,937,340ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,937,340TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAMISSIONS$379,549CHECK WIRE
EAST ASIA/ PACIFIC/ AUSTRALIAMISSIONS$687,260CHECK WIRE
NORTH AMERICA (NOT UNITED STATES)MISSIONS$34,858CHECK WIRE
EUROPE (INCLUDING ICELAND/GREENLAND)MISSIONS$385,487CHECK WIRE
CENTRAL AMERICA AND THE CARIBBEANMISSIONS$644,449CHECK WIRE
SUB-SAHARAN AFRICAMISSIONS$410,369CHECK WIRE
MIDDLE EAST/ NORTH AFRICAMISSIONS$61,092CHECK WIRE
SOUTH AMERICAMISSIONS$140,856CHECK WIRE
RUSSIA AND INDEPENDENT STATESMISSIONS$45,148CHECK WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEMOSTHENES KATSARKASPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$245,715CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$245,715TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPHILIP ZODHIATESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$38,296TransactionAmt
TransactionMEMBER OWNED COMPANY IS PAID MAINLY FOR MAILING AND PRINTING OF APPEALS WITH A LIMITED AMOUNT OF FUNDRAISING CONSULTATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AMG PUBLISHERS INC
6815 SHALLOWFORD ROADCHATTANOOGATN37421581186015PUBLICATIONS - BOOKSTNAMG INTERNATIONALC1.000000
ST LUKES HOSPITAL
HOSPITALAMG INTERNATIONAL0.930000552 36PANORAMAGRGR
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

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