2013-05-14T11:09:28-05:00 2012-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Ste 130 Lawrenceville GA 30043 990 2011-10-01 133200719 Ravi Zacharias International Ministries RAVI 7704496766 4725 Peachtree Corners Circle No 250 Norcross GA 30092 Ravi K Zacharias 7704496766 2013-05-14 1 David C Moja P00747006 6785185301 2011 2016-02-24 21:20:13Z Ravi K Zacharias 4725 Peachtree Corners Circle No 250 Norcross GA 30092 17074465 0 X WWW.RZIM.ORG X 1984 GA To support, expand, and enhance the preaching, teaching, and vision of Dr. Ravi K. Zacharias. 21 17 59 21 0 0 18252429 15297075 333657 432141 105514 159577 163253 240723 18854853 16129516 7037685 4104576 0 0 4180227 4480197 0 0 2196926 5188984 5883927 16406896 14468700 2447957 1660816 8735136 10377405 1176334 1157787 7558802 9219618 X 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. 0 0 4326891 3292231 0 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. 740050 740050 0 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. 2008951 0 0 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. 4211932 62295 672864 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. 4211932 62295 672864 11287824 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 33 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 21 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CO GA KY MD MN NH ND TN VA WA WV WI X X Jeanette Chuquiure 7704496766 4725 Peachtree Corners Circle 250 Norcross GA 30092 Ravi K Zacharias 60.00 X X 144378 0 172261 Margaret Zacharias 60.00 X X 132317 0 12595 Ron Eastman 1.00 X 0 0 0 Stanley Foltz 1.00 X 0 0 0 Tony Cimmarrusti 1.00 X 0 0 0 Bill Payne 1.00 X 0 0 0 Bob Caliguire 1.00 X 0 0 0 Mo Anderson 1.00 X 0 0 0 Albert Ebenezer 1.00 X 0 0 0 Veronica Colondam 1.00 X 0 0 0 George Jackson 1.00 X 0 0 0 Kenneth Gamble 1.00 X 0 0 0 Chuck Zeiser 1.00 X 0 0 0 Phyllis Beard 1.00 X 0 0 0 Christopher Blattner 1.00 X 0 0 0 Casey Cook 1.00 X 0 0 0 Paul Kepes 1.00 X 0 0 0 Sarah Davis 60.00 X X 27371 0 1203 Darryl Lanker 1.00 X 0 0 0 Peter Sorensen 1.00 X 0 0 0 Jeanette Chuquiure 60.00 X 134558 0 24528 Stuart McAllister 60.00 X 139032 0 18281 Robert Grinnell 60.00 X 171036 0 23363 Richard B Pease 60.00 X 266688 0 27851 1015380 0 280082 7 1 1 0 Harris Interactive 1519 Stone Ridge Drive stone Mountain GA 30083 Printing Services 103648 1 15297075 135288 15297075 Conference and Seminar 900099 229122 229122 Honorariums 900099 203019 203019 432141 132059 132059 776286 748768 27518 27518 27518 436688 196181 240507 240507 Miscellaneous 900099 216 216 216 16129516 672864 0 159577 17560 17560 7350 7350 4079666 4079666 1498644 1226615 69662 202367 277552 277552 2149965 1350592 460906 338467 30041 20844 4585 4612 267519 175185 51397 40937 256476 180184 38436 37856 10201 649 9552 56174 24810 14744 16620 209126 95067 7339 106720 312796 211675 8848 92273 330277 198613 81196 50468 6000 6000 453808 306306 81750 65752 902113 800172 7666 94275 1121001 307050 32507 781444 103935 16375 83280 4280 150018 97250 1357 51411 46381 28798 8382 9201 Radio and Media 1402372 1402372 Brochures and Literatur 627678 329216 1735 296727 Miscellaneous 102453 102292 65 96 Repairs and Maintenance 38963 18102 19526 1335 10631 7529 1017 2085 14468700 11287824 983950 2196926 X 763075 14193 32507 716375 2973996 4616843 253359 117702 54753 46974 44665 207606 377146 288642 1597713 1229478 436191 368235 3617769 3717353 977257 1014050 8735136 10377405 671963 490137 504371 667650 1176334 1157787 X 2278194 2318618 4958092 6578484 322516 322516 7558802 9219618 8735136 10377405 1660816 0 X X 0 1 1 X 0 X 10559856 10899004 11693605 18252429 15297075 66701969 10559856 10899004 11693605 18252429 15297075 66701969 5709398 60992571 103372 95454 82295 111895 132059 525075 67227044 5310291 0.90730 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322516 322516 322516 322516 194841 127675 322516 194841 194841 1.00000 0 1 1 151008 17198 133810 196524 173481 23043 772890 642836 130054 477291 395963 81328 368235 Certificates of deposit 1000000 F Money market accounts 2717353 F 3717353 Assets held in trust - Rabbi Trust 667650 Other 5000 Ravi Zacharias Benevolence Fund 341400 1014050 Rabbi Trust liability 667650 667650 16129516 14468700 1660816 1660816 21289046 4963348 4963348 16325698 -196182 -196182 16129516 19628230 4963348 196182 5159530 14468700 0 14468700 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: 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, 2012 and 2011, respectively, the Ministry had no uncertain tax positions that qualify for recognition in the financial statements. Part XII, Line 4b - Other Adjustments: Cost of goods sold -196,182. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 196,182. 1 Middle East and North Africa 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 229796 Europe (including Iceland and Greenland) 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 2266263 East Asia and the Pacific 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 416416 South Asia 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 979989 North America (including Canada) 1 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 41318 Sub-Saharan AFrica 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 144475 Russia and the Newly Independent States 0 0 Program Services, Grantmaking Apologetics and Church events, Operating expenses. 1410 3 0 0 0 3 0 4079667 0 4079667 Europe (including Iceland and Greenland) Grants to recipients for apologetics and church events. 2165961 ELECTRONIC FUNDS TRANSFER South Asia Grants to recipients for apologetics and church events. 978989 ELECTRONIC FUNDS TRANSFER East Asia and the Pacific Grants to recipients for apologetics and church events. 401011 ELECTRONIC FUNDS TRANSFER Middle East and North AFrica Grants to recipients for apologetics and church events. 229795 ELECTRONIC FUNDS TRANSFER Sub-Saharan AFrica Grants to recipients for apologetics and church events. 132940 ELECTRONIC FUNDS TRANSFER North America (including Canada) Grants to recipients for apologetics and church events. 41318 ELECTRONIC FUNDS TRANSFER 17 0 Grants to recipients Europe (including Iceland and Greenlandd) 4 100301 ELECTRONIC FUNDS TRANSFER Grants to recipients Sub-Saharan Africa 2 11535 ELECTRONIC FUNDS TRANSFER Grants to recipients East Asia and the Pacific 4 15405 ELECTRONIC FUNDS TRANSFER Grants to recipients Russia and the Newly Independent States 1 1410 ELECTRONIC FUNDS TRANSFER Grants to recipients South Asia 2 1000 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: 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. 1 Middlebury College Middlebury College Middlebury VT 05753 030179298 501(C)(3) 9960 Scholarships Colorado Christian University 8787 W Alameda Ave Lakewood CO 80226 840442429 501(c)(3) 2500 Scholarships Wheaton College 501 College Ave Wheaton IL 60187 362182171 501(c)(3) 2500 Scholarships Trinity International 2065 Half Day Rd Deerfield IL 60015 364224121 501(c)(3) 1600 Scholarships Campus Crusade 100 Lake Hart Dr 4200 Orlando FL 32832 956006173 501(C)(3) 1000 Scholarships Scholarships 2 7350 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. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Ravi K Zacharias 144378 0 0 0 0 0 88720 0 83541 0 316639 0 0 0 Jeanette Chuquiure 134558 0 0 0 0 0 4395 0 20133 0 159086 0 0 0 Stuart McAllister 139032 0 0 0 0 0 4369 0 13912 0 157313 0 0 0 Robert Grinnell 171036 0 0 0 0 0 2269 0 21094 0 194399 0 0 0 Richard B Pease 266688 0 0 0 0 0 5826 0 22025 0 294539 0 0 0 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. Supplemental Information 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. Ravi K Zacharias Personal loan X 55000 46974 0 1 1 46974 Nathan Zacharias Son of board member 66062 W-2 Wages 0 Naomi Zacharias Daughter of board member 99036 W-2 Wages 0 Robert A McNeil Jr Son-in-law of board member 33373 W-2 Wages 0 X 28 135288 Stock market exchange 0 0 1 0 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. 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. 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 THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. Form 990, Schedule A, Part II, Line 1 As of the 2010 Form 990, the IRS changed the instructions to specifically state that donated broadcast airtime is considered a donated service and the value of such contributions should be omitted from Form 990 reporting even though these amounts are required to be reported by generally accepted accounting principles. We have restated the amounts on Schedule A, Part II, Line 1 for all years to reflect this change.