Totals
- Total revenue
- $43,601,697
- Total expenses
- $37,224,376
- Contributions and grants received
- $1,953,304
- Grants paid
- $493,415
- Program service revenue
- $73,509
- Investment income
- $529,577
- Other revenue
- $41,045,307
- Total assets, end of year
- $63,015,779
- Total liabilities, end of year
- $18,230,545
- Net assets or fund balances, end of year
- $44,785,234
- Program services expenses (Part IX)
- $30,846,955
- Management and general expenses
- $6,009,189
- Fundraising expenses
- $368,232
- Program service expenses (Part III)
- $30,846,955
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Donald Jones
Chief Publishing Officer
- Total calculated
- $273,671
- From this org
- $232,656
- From related orgs
- $0
- Other
- $41,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,899
- Bonus
- $22,577
- Other
- $180
- Deferred
- $11,924
- Nontaxable benefits
- $29,091
- Filer's total
- $273,671
-
James Fellowes
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
Josh Dennis
President, CEO
- Total calculated
- $359,498
- From this org
- $316,199
- From related orgs
- $0
- Other
- $43,299
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $276,760
- Bonus
- $39,259
- Other
- $180
- Deferred
- $14,000
- Nontaxable benefits
- $29,299
- Filer's total
- $359,498
-
Lane T Dennis
Chairman, Executive Advisor
- Total calculated
- $182,457
- From this org
- $130,447
- From related orgs
- $0
- Other
- $52,010
- Hours/week
- 20 + 0.3 related
Schedule J breakdown matched by us
- Base
- $108,411
- Bonus
- $2,000
- Other
- $20,036
- Deferred
- $34,000
- Nontaxable benefits
- $18,010
- Filer's total
- $182,457
-
M Ebeth Dennis
Secretary, Associate Consultant
- Total calculated
- $41,500
- From this org
- $41,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 0.3 related
-
Dane Ortland
Board Member
- Total calculated
- $2,220
- From this org
- $2,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.3 related
-
Eric Channing
Board Member
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.3 related
-
Jon Dennis
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
Matt Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
Peter Hubbard
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
R Kent Hughes
Board Member
- Total calculated
- $2,958
- From this org
- $2,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.3 related
-
Wayne Grudem
Board Member
- Total calculated
- $720
- From this org
- $720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.3 related
-
Andrew Tebbe
Chief Communications Officer
- Total calculated
- $273,561
- From this org
- $228,938
- From related orgs
- $0
- Other
- $44,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,199
- Bonus
- $22,577
- Other
- $162
- Deferred
- $11,924
- Nontaxable benefits
- $32,699
- Filer's total
- $273,561
-
Anthony Gosling
Chief Operating Officer
- Total calculated
- $268,709
- From this org
- $229,212
- From related orgs
- $0
- Other
- $39,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,447
- Bonus
- $22,577
- Other
- $1,188
- Deferred
- $11,924
- Nontaxable benefits
- $27,573
- Filer's total
- $268,709
-
Dan Kok
Sr. VP Operations & Asst. Secretary
- Total calculated
- $261,216
- From this org
- $220,174
- From related orgs
- $0
- Other
- $41,042
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $200,724
- Bonus
- $12,676
- Other
- $6,774
- Deferred
- $11,371
- Nontaxable benefits
- $29,671
- Filer's total
- $261,216
-
Daniel Bush
Exec. VP Sales & Marketing
- Total calculated
- $260,387
- From this org
- $218,136
- From related orgs
- $0
- Other
- $42,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,231
- Bonus
- $18,725
- Other
- $180
- Deferred
- $11,490
- Nontaxable benefits
- $30,761
- Filer's total
- $260,387
-
Justin Taylor
Exec. VP Book Publishing
- Total calculated
- $263,329
- From this org
- $219,019
- From related orgs
- $0
- Other
- $44,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,803
- Bonus
- $18,946
- Other
- $270
- Deferred
- $11,615
- Nontaxable benefits
- $32,695
- Filer's total
- $263,329
-
Paul Thomas
Sr. VP Finance & Asst. Treasurer
- Total calculated
- $248,516
- From this org
- $216,370
- From related orgs
- $0
- Other
- $32,146
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $202,920
- Bonus
- $12,676
- Other
- $774
- Deferred
- $11,371
- Nontaxable benefits
- $20,775
- Filer's total
- $248,516
-
Douglas O'Donnell
Sr. VP Bible Publishing
- Total calculated
- $237,581
- From this org
- $196,435
- From related orgs
- $0
- Other
- $41,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,914
- Bonus
- $11,168
- Other
- $12,353
- Deferred
- $10,097
- Nontaxable benefits
- $31,049
- Filer's total
- $237,581
-
Randall D Jahns
Sr. VP Global Ministry
- Total calculated
- $246,805
- From this org
- $207,861
- From related orgs
- $0
- Other
- $38,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,997
- Bonus
- $12,676
- Other
- $1,188
- Deferred
- $11,371
- Nontaxable benefits
- $27,573
- Filer's total
- $246,805
-
Daniel Farrell
Sr VP of Creative
- Total calculated
- $193,417
- From this org
- $155,639
- From related orgs
- $0
- Other
- $37,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,192
- Bonus
- $5,263
- Other
- $3,184
- Deferred
- $8,708
- Nontaxable benefits
- $29,070
- Filer's total
- $193,417
-
Kenneth Winkelmann
VP of Operations
- Total calculated
- $185,106
- From this org
- $147,720
- From related orgs
- $0
- Other
- $37,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,632
- Bonus
- $4,824
- Other
- $264
- Deferred
- $8,446
- Nontaxable benefits
- $28,940
- Filer's total
- $185,106
-
Mark Hendrie
VP of Information Technology
- Total calculated
- $196,796
- From this org
- $159,282
- From related orgs
- $0
- Other
- $37,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,880
- Bonus
- $5,108
- Other
- $294
- Deferred
- $8,963
- Nontaxable benefits
- $28,551
- Filer's total
- $196,796
-
Matt Tully
Sr VP of Marketing and Communications
- Total calculated
- $189,296
- From this org
- $151,667
- From related orgs
- $0
- Other
- $37,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,001
- Bonus
- $5,159
- Other
- $507
- Deferred
- $8,490
- Nontaxable benefits
- $29,139
- Filer's total
- $189,296
-
Robert Ratleph
VP of Software Development
- Total calculated
- $191,805
- From this org
- $149,706
- From related orgs
- $0
- Other
- $42,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,187
- Bonus
- $5,406
- Other
- $113
- Deferred
- $8,950
- Nontaxable benefits
- $33,149
- Filer's total
- $191,805
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- First class airfare was provided to certain board members, Wayne Grudem and Kent Hughes, per company policy. This benefit was not included in taxable income.
- Schedule J, Part I, Line 1a Travel for companions
- Airfare was provided for spousal travel for certain board members, Wayne Grudem and Kent Hughes, per company policy. This benefit was included in taxable compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$17,792
Distribution of books
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Tract Publishing · IL · controlled entity
Directly controlled by Good News Publishers
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349302510
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