RAVI ZACHARIAS INTERNATIONAL MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAVI ZACHARIAS INTERNATIONAL MINISTRIES (EIN 13-3200719)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-03
- IRS object ID
- 201430939349300333
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T17:13:28-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway STE 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133200719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ravi Zacharias International Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAVI | NameControl |
| Phone | 7704496766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle No | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ravi K Zacharias | Name |
| Title | Chairman And CEO | Title |
| Phone | 7704496766 | Phone |
| Date Signed | 2014-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ravi K Zacharias | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle No | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18395166 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RZIM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of Ravi Zacharias International Ministries is to reach and challenge those who shape the ideas of culture with the credibility of the Gospel of Jesus Christ. Distinctive in its strong evangelistic and apologetic foundation, the ministry of RZIM is intended to touch both the heart and intellect of the thinkers and influencers of society through the support of the visionary leadership of Ravi Zacharias. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15297075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17024394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 587967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 290242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16129516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18054023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4104576 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9549827 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4480197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4749776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2390391 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5883927 | OtherExpensePriorYear |
| Other Expenses Current Year | 6089611 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14468700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20389214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1660816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2335191 | RevenuesLessExpensesCY |
| Total Assets BOY | 10377405 | TotalAssetsBOY |
| Total Assets EOY | 8231098 | TotalAssetsEOY |
| Total Liabilities BOY | 1157787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1346671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9219618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6884427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The primary mission of Ravi Zacharias International Ministries is to support, expand, and enhance the preaching, teaching, and vision of Ravi Zacharias. Distinctive in its strong evangelistic and apologetic foundation, it is intended to touch both the heart and the intellect of the thinkers and opinion-makers of society and to reach and challenge those who shape the ideas of a culture with the credibility of the Gospel of Jesus Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9480864 | Expense |
| Grants | 8650084 | Grants |
| Description | International Outreach: Established in Canada, The United Kingdom, India, Singapore, and Hong Kong. The Ministry helps to financially support all of these independent entities (except for Canada). The annual grant amounts for each of the affiliates are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. Each of the affiliates submits budgets and reports on how the funds are being spent. In addition, management personnel from the U.S. Headquarters makes periodic visits to the regions for audit and oversight purposes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4531734 | Expense |
| Revenue | 878209 | Revenue |
| Description | Conferences, Lectures, Seminars: RZIM has a fourfold vision: evangelism, apologetics, spiritual disciplines, and training. This vision is accomplished through conferences, lectures, and seminars administered by Dr. Ravi K. Zacharias and other members of his team where the Gospel is presented in support of the claims of Jesus Christ. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1981874 | Expense |
| Description | Radio Outreach: RZIM produces two radio programs: a weekly 30 minute program entitled "Let My People Think" (LMPT) and a daily 15 minute offering called "Just Thinking". The programs are available on radio, satellite, and the worldwide web. Foreign language versions of LMPT are also being broadcast. In addition to educating listeners in the fields of apologetics and evangelism, the programs also promote RZIM conferences and other resource products offered by the Ministry. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 899743 | Expense |
| Grants | 899743 | Grants |
| Description | Benevolence Outreach: The Ministry also has a benevolence wing, Wellspring International, whose mission is to come alongside existing organizations who are aiding women and children in underprivileged situations overseas. The needs are examined very carefully and properly verified before the financial assistance is granted. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 899743 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 899743 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 16894215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanette Chuquiure | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704496766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Corners Circle 250 | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ravi K Zacharias | |||||||
| Chairman and CEO | 60.00 | X | X | 144859 | 0 | 172025 | |
| Margaret Zacharias | |||||||
| Vice Chairman of Ministry | 60.00 | X | X | 188583 | 0 | 13272 | |
| Sarah Davis | |||||||
| Director, Executive Direct | 60.00 | X | X | 171070 | 0 | 14086 | |
| Casey Cook | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Peter Sorensen | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Ron Eastman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stanley Foltz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tony Cimmarrusti | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bill Payne | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bob Caliguire | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mo Anderson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Veronica Colondam | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| George Jackson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth Gamble | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Zeiser | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phyllis Beard | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Blattner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Kepes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Darryl Lanker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wee Tiong Howe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jared S Florian | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeanette Chuquiure | |||||||
| Chief Financial Officer | 60.00 | X | 144027 | 0 | 23086 | ||
| Stuart McAllister | |||||||
| Director, Training - NA Region | 60.00 | 145397 | 0 | 18686 | X | ||
| Robert Grinnell | |||||||
| Director of Development | 60.00 | 177582 | 0 | 26582 | X | ||
| Naomi Zacharias | |||||||
| VP, Wellspring International | 60.00 | 115169 | 0 | 13722 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1086687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 281459 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| MSK Partners | ||||||||
| 11350 McCormick Road Suite 901 | Hunt Valley | MD | 21031 | Postage, Printing, Design | 805559 | |||
| Howard Abe | ||||||||
| Ministry Programs | 146943 | 21-F Sunshine Plaza 353 Lockhart R | Wanchai | HK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 17024394 | AllOtherContributions |
| Noncash Contributions | 293241 | NoncashContributions |
| Total Contributions | 17024394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference and Seminar | 900099 | 332223 | 332223 |
| Honorariums | 900099 | 255744 | 255744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 587967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121594 | TotalRevenueColumn |
| Exclusion | $121,594 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 220544 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190718 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29826 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29826 | TotalRevenueColumn |
| Exclusion | $29,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 440667 | GrossSalesOfInventory |
| Cost Of Goods Sold | 150425 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290242 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18054023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 878209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,420 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45797 | Total |
| Program Services | 45797 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51670 | Total |
| Program Services | 51670 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9452360 | Total |
| Program Services | 9452360 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393699 | Total |
| Program Services | 1111108 | ProgramServices |
| Management And General | 72803 | ManagementAndGeneral |
| Fundraising | 209788 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190066 | Total |
| Program Services | 190066 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591970 | Total |
| Program Services | 1727609 | ProgramServices |
| Management And General | 513042 | ManagementAndGeneral |
| Fundraising | 351319 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26798 | Total |
| Program Services | 20102 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 4712 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291286 | Total |
| Program Services | 196669 | ProgramServices |
| Management And General | 58411 | ManagementAndGeneral |
| Fundraising | 36206 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255957 | Total |
| Program Services | 178101 | ProgramServices |
| Management And General | 42121 | ManagementAndGeneral |
| Fundraising | 35735 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6851 | Total |
| Program Services | 448 | ProgramServices |
| Management And General | 6403 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57794 | Total |
| Program Services | 21543 | ProgramServices |
| Management And General | 24864 | ManagementAndGeneral |
| Fundraising | 11387 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232180 | Total |
| Program Services | 132213 | ProgramServices |
| Management And General | 3645 | ManagementAndGeneral |
| Fundraising | 96322 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181420 | Total |
| Program Services | 105436 | ProgramServices |
| Management And General | 7499 | ManagementAndGeneral |
| Fundraising | 68485 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376570 | Total |
| Program Services | 223116 | ProgramServices |
| Management And General | 78830 | ManagementAndGeneral |
| Fundraising | 74624 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42231 | Total |
| Program Services | 42231 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421370 | Total |
| Program Services | 273577 | ProgramServices |
| Management And General | 75691 | ManagementAndGeneral |
| Fundraising | 72102 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033791 | Total |
| Program Services | 896310 | ProgramServices |
| Management And General | 20146 | ManagementAndGeneral |
| Fundraising | 117335 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169609 | Total |
| Program Services | 327824 | ProgramServices |
| Management And General | 32194 | ManagementAndGeneral |
| Fundraising | 809591 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136276 | Total |
| Program Services | 15957 | ProgramServices |
| Management And General | 120020 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158205 | Total |
| Program Services | 106215 | ProgramServices |
| Management And General | 3077 | ManagementAndGeneral |
| Fundraising | 48913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35463 | Total |
| Program Services | 21417 | ProgramServices |
| Management And General | 6965 | ManagementAndGeneral |
| Fundraising | 7081 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Radio and Media | 1400760 | 1400760 | ||
| Brochures & Literature | 745375 | 298822 | 5206 | 441347 |
| Repairs and Maintenance | 40631 | 14895 | 23633 | 2103 |
| Miscellaneous | 29375 | 27896 | 354 | 1125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21710 | Total |
| Program Services | 12073 | ProgramServices |
| Management And General | 7720 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20389214 | Total |
| Program Services | 16894215 | ProgramServices |
| Management And General | 1104608 | ManagementAndGeneral |
| Fundraising | 2390391 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836750 | Total |
| Program Services | 50048 | ProgramServices |
| Management And General | 31995 | ManagementAndGeneral |
| Fundraising | 754707 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4616843 | BOY |
| EOY | 1729856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117702 | BOY |
| EOY | 69416 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46974 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207606 | BOY |
| EOY | 130472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288642 | BOY |
| EOY | 358504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2300716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1387683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368235 | BOY |
| EOY | 913033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717353 | BOY |
| EOY | 3819876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014050 | BOY |
| EOY | 1209941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10377405 | BOY |
| EOY | 8231098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490137 | BOY |
| EOY | 507908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667650 | BOY |
| EOY | 838763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157787 | BOY |
| EOY | 1346671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318618 | BOY |
| EOY | 6329169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6578484 | BOY |
| EOY | 232742 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322516 | BOY |
| EOY | 322516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9219618 | BOY |
| EOY | 6884427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10377405 | BOY |
| EOY | 8231098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2335191 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10899004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11693605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18252429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15297075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17024301 | CurrentTaxYear |
| Total | 73166414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10899004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11693605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18252429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15297075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17024301 | CurrentTaxYear |
| Total | 73166414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5998286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67168128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121594 | CurrentTaxYear |
| Total | 543297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73709711 | TotalSupport |
| Gross Receipts From Admissions Etc | 5250887 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 341400 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29776 | InvestmentEarningsOrLosses |
| End Of Year Balance | 371176 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314829 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26571 | InvestmentEarningsOrLosses |
| End Of Year Balance | 341400 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6870 | InvestmentEarningsOrLosses |
| End Of Year Balance | 314829 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194841 | BeginningOfYearBalance |
| Contributions | 127675 | Contributions |
| Investment Earnings Or Losses | -817 | InvestmentEarningsOrLosses |
| End Of Year Balance | 321699 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 194841 | Contributions |
| End Of Year Balance | 194841 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86890 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346008 | OtherCostOrOtherBasis |
| Depreciation | 27107 | Depreciation |
| Book Value | 318901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196524 | OtherCostOrOtherBasis |
| Depreciation | 180468 | Depreciation |
| Book Value | 16056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 785423 | OtherCostOrOtherBasis |
| Depreciation | 703110 | Depreciation |
| Book Value | 82313 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 972761 | OtherCostOrOtherBasis |
| Depreciation | 476998 | Depreciation |
| Book Value | 495763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 913033 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of deposit | 1000000 | F |
| Money market accounts | 2819876 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3819876 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets held in trust - Rabbi Trust | 838764 |
| Ravi Zacharias Benevolence Fund | 371177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1209941 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rabbi Trust liability | Description |
| Amount | $838,763 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 838763 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20568984 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2364536 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 150425 | OtherRevenues |
| Revenue Not Rptd F990 | 2514961 | RevenueNotRptdF990 |
| Revenue Subtotal | 18054023 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18054023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22904175 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2364536 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 150425 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2514961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20389214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20389214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Organization's endowment consists of an educational scholarship fund established in honor of twenty-five years of ministry of Dr. Ravi K. Zacharias. All donations to this fund will be permanently restricted and annual scholarships will be granted out of the fund's annual earnings. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position would be sustained upon examination. Interest and penalties, if any, are included in the expenses in the statement of activities. As of September 30, 2013 and 2012, respectively, the Ministry had no uncertain tax positions that qualify for recognition in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 150,425. | |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 150,425. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 138744 |
| Europe (including Iceland and Greenland) | 1 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 7945513 |
| East Asia and the Pacific | 1 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 490029 |
| South Asia | 0 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 585670 |
| North America (including Canada) | 1 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 37992 |
| Sub-Saharan AFrica | 0 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 252852 |
| Russia and the Newly Independent States | 0 | 0 | Program Services, Grantmaking | Apologetics and Church events, Operating expenses. | 1560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9452360 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9452360 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Grants to recipients for apologetics and church events. | 7895334 | ELECTRONIC FUNDS TRANSFER |
| South Asia | Grants to recipients for apologetics and church events. | 575842 | ELECTRONIC FUNDS TRANSFER |
| East Asia and the Pacific | Grants to recipients for apologetics and church events. | 190199 | ELECTRONIC FUNDS TRANSFER |
| Middle East and North AFrica | Grants to recipients for apologetics and church events. | 72800 | ELECTRONIC FUNDS TRANSFER |
| Sub-Saharan AFrica | Grants to recipients for apologetics and church events. | 90972 | ELECTRONIC FUNDS TRANSFER |
| North America (including Canada) | Grants to recipients for apologetics and church events. | 37992 | ELECTRONIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 31 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Grants to recipients | Europe (including Iceland and Greenlandd) | 7 | 50179 | ELECTRONIC FUNDS TRANSFER |
| Grants to recipients | Sub-Saharan Africa | 2 | 161880 | ELECTRONIC FUNDS TRANSFER |
| Grants to recipients | East Asia and the Pacific | 1 | 299829 | ELECTRONIC FUNDS TRANSFER |
| Grants to recipients | Russia and the Newly Independent States | 1 | 1560 | ELECTRONIC FUNDS TRANSFER |
| Grants to recipients | South Asia | 1 | 8438 | ELECTRONIC FUNDS TRANSFER |
| Grants to recipients | Middle East and North Africa | 1 | 65944 | ELECTRONIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: RZIM'S international affiliates are established in Canada, The United Kingdom, Singapore, and Hong Kong. RZIM helps to financially support all of these independent entities (except for Canada). The annual grant amounts for each of the affiliates are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. Each of the affiliates submits budgets and reports on how the funds are being spent. In addition, management personnel from the U.S. Headquarters makes periodic visits to the regions for audit and oversight purposes. The Ministry also has a benevolence wing, Wellspring International, whose mission is to come alongside existing organizations who are aiding women and children in underprivileged situations overseas. The needs are examined very carefully and properly verified before the financial assistance is granted. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Friends of Kardelen Foundation | |||||||
| 4215 Tierra Rejada Rd 191 | Moorpark | CA | 93021 | 770489324 | 501(C)(3) | 9810 | Scholarships |
| Colorado Christian University | |||||||
| 8787 W Alameda Ave | Lakewood | CO | 80226 | 840442429 | 501(c)(3) | 5000 | Scholarships |
| Biola University | |||||||
| 13800 Biola Ave | La Mirada | CA | 90639 | 950549600 | 501(c)(3) | 19987 | Scholarships |
| Southwestern Baptist Theological Seminary | |||||||
| PO Box 22510 | Fort Worth | TX | 76122 | 750891462 | 501(c)(3) | 10000 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 51670 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The annual grant amounts for these organizations are proposed in the initial budget draft for each fiscal year and approved by the Board of Directors. All projects and financial needs are evaluated and verified before any funds are released. |
| The Board has approved a scholarship program that is within the exempt purpose of the Organziation. The training department provides a review and approval function for the scholarship applications. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ravi K Zacharias | ||||||||||||||
| Chairman and CEO | 140574 | 0 | 0 | 0 | 4285 | 0 | 88960 | 0 | 83196 | 0 | 317015 | 0 | 0 | 0 |
| Margaret Zacharias | ||||||||||||||
| Vice Chairman of Ministry | 188583 | 0 | 0 | 0 | 0 | 0 | 4195 | 0 | 9209 | 0 | 201987 | 0 | 0 | 0 |
| Sarah Davis | ||||||||||||||
| Director, Executive Direct | 171070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13218 | 0 | 184288 | 0 | 0 | 0 |
| Jeanette Chuquiure | ||||||||||||||
| Chief Financial Officer | 144027 | 0 | 0 | 0 | 0 | 0 | 4634 | 0 | 18584 | 0 | 167245 | 0 | 0 | 0 |
| Stuart McAllister | ||||||||||||||
| Director, Training - NA Region | 145397 | 0 | 0 | 0 | 0 | 0 | 4520 | 0 | 14298 | 0 | 164215 | 0 | 3 | 0 |
| Robert Grinnell | ||||||||||||||
| Director of Development | 177582 | 0 | 0 | 0 | 0 | 0 | 4707 | 0 | 22007 | 0 | 204296 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | As an ordained minister of the Gospel, the CEO receives a board-approved housing allowance in accordance with Internal Revenue Code section 107. | |
| Part III | Schedule J, Column C, Explanation of deferred compensation - The Board of Directors has approved a Rabbi Trust (deferred compensation) Plan for the CEO. The Trust is revocable by the organization. Althought no payments were made to the CEO in the current year, IRS instructions require an annual "accrued" amount be reported on Schedule J, Part II, Column C for this year. In years when amounts are actually paid from the Rabbi Trust, those amounts will be reported on Schedule J, Part II, Column B and "accrued" amounts from previous years will generally be reflected on Schedule J, Part II, Column F. | Supplemental Information |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Nathan Zacharias | |||
| Son of board member | 74758 | W-2 Wages and benefits | 0 |
| Robert A McNeil Jr | |||
| Son-in-law of board member | 103912 | W-2 Wages and benefits | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 293241 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market exchange | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Related Party Transactions | Form 990, Part IV, Line 28 | The Ministry placed $1,009,306 and $1,009,050 with an investment management group in which a board member is a Principal as of September 30, 2013 and 2012, respectively. As of September 30, 2013 and 2012, the invested balances were $1,209,939 and $946,691, respectively. Any associated management fees or other service fees or carried interest (if any) did not exceed the thresholds for Schedule L, Part IV reporting. |
| Form 990, Part VI, Section A, line 2 | Mrs. Margaret Zacharias, Executive Vice President and member of the Board of Directors, is the wife of the CEO and Chairman of the Board, Dr. Ravi Zacharias. Sarah Davis, member of the Board of Directors, is the daughter of Dr. Ravi and Margaret Zacharias. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is made available to all members of the Board of Directors for their review, before filing the form. | |
| Form 990, Part VI, Section B, line 12c | The Organization periodically requires written disclosure from Board Members, Officers, and Key Employees of any relationships that may create conflicts of interest. The CFO and governance committee reviews the signed statements. Any potential situations are carefully reviewed and the determined course of action is documented and followed up on. | |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is reviewed and approved by the Board of Directors after research is completed using outside comparable data and upon deliberation during a board meeting that occurs every year in the month of November. For other officers and key employees, there is a performance review process and additional independent research is done by a qualified compensation expert contrasted against comparable salary ranges and relevant data. The approval process is documented in the minutes. | |
| Form 990, Part VI, Section C, line 19 | Ravi Zacharias International Ministries makes both the financial statements and the conflict of interest policy available to the public upon request. | |
| Form 990, Part XII, Line 2c: | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year |