Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 87,755,929 | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 411,298,144 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 87,755,929 | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 411,298,144 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 411,298,144 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 87,755,929 | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 411,298,144 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,964,496 | 6,670,778 | 4,452,159 | 4,133,682 | 4,336,251 | 25,557,366 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 247,433 | 58,579 | 109,154 | 91,235 | 132,524 | 638,925 |
| 11 | Total support (Add lines 7 through 10). | 437,494,435 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PART I, LINE 1, AND PART III, LINE 1 THE BILLY GRAHAM EVANGELISTIC ASSOCIATION EXISTS TO PROCLAIM THE GOSPEL MESSAGE: "GOD SO LOVED THE WORLD THAT HE GAVE HIS ONE AND ONLY SON, THAT WHOEVER BELIEVES IN HIM SHALL NOT PERISH BUT HAVE ETERNAL LIFE" (JOHN 3:16). THE ASSOCIATION'S MISSION IS TO "GO INTO ALL THE WORLD AND PREACH THE GOOD NEWS TO ALL CREATION" (MARK 16:15). WE PROCLAIM THE GOSPEL OF JESUS CHRIST GLOBALLY THROUGH A VARIETY OF COMMUNICATION TOOLS AND OUTREACH EVENTS, INCLUDING FESTIVALS AND CELEBRATIONS, TV AND RADIO PROGRAMS, PRINT PUBLICATIONS, THE INTERNET, AND NEW CREATIVE MEDIA. SINCE 1950, THE ASSOCIATION HAS TAKEN THE GOSPEL OF JESUS CHRIST TO THE ENDS OF THE EARTH. WE BELIEVE THAT THE PROBLEMS FACING OUR WORLD TODAY - ECONOMICALLY, POLITICALLY, AND RACIALLY - ARE THE DIRECT RESULT OF HUMAN SIN. THE BIBLE, WHICH WE BELIEVE IS THE ONLY INSPIRED WORD OF GOD, STATES THAT "ALL HAVE SINNED AND FALL SHORT OF THE GLORY OF GOD" (ROMANS 3:23). SIN SEPARATES US FROM GOD: "THE WAGES OF SIN IS DEATH" (ROMANS 6:23), AND AS A RESULT, THE WHOLE EARTH AND EVERYTHING IN IT ARE UNDER GOD'S CURSE. THERE IS GOOD NEWS, AND WE PROCLAIM IT TO ANYONE AND EVERYONE WHO WILL HEAR. GOD SENT HIS SON, JESUS CHRIST, FROM HEAVEN TO EARTH TO TAKE OUR SINS UPON HIMSELF. HE PAID THE PENALTY FOR OUR SINS BY DYING IN OUR PLACE ON THE CROSS, AND THEN HE ROSE AGAIN TO LIFE. JESUS OPENED THE WAY FOR US TO KNOW GOD. WE BELIEVE THAT JESUS IS THE ONLY WAY TO GOD, AND HE SAID HIMSELF, "I AM THE WAY AND THE TRUTH AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). NO OTHER LIFESTYLE, RELIGION, OR PHILOSOPHY CAN BRING YOU TO GOD. EVERY OUTREACH OF THE ASSOCIATION PROCLAIMS THIS PROFOUND TRUTH AND INVITES MEN, WOMEN, AND CHILDREN ACROSS THE GLOBE TO TURN FROM THEIR SIN AND FIND FORGIVENESS AND ETERNAL LIFE IN JESUS CHRIST. IF YOU DO NOT HAVE PEACE WITH GOD, YOU CAN FIND IT RIGHT NOW. SIMPLY PRAY THIS PRAYER AND RECEIVE JESUS CHRIST AS YOUR LORD AND SAVIOR: "DEAR LORD JESUS, I KNOW THAT I AM A SINNER, AND I ASK FOR YOUR FORGIVENESS. I BELIEVE YOU DIED FOR MY SINS AND ROSE FROM THE DEAD. I TURN FROM MY SINS AND INVITE YOU TO COME INTO MY HEART AND LIFE. I WANT TO TRUST AND FOLLOW YOU AS MY LORD AND SAVIOR. IN YOUR NAME, AMEN". IF YOU PRAYED THIS PRAYER - OR WOULD LIKE TO SPEAK WITH SOMEONE ABOUT SPIRITUAL QUESTIONS - PLEASE CALL US AT 1-877-247-2426. WE HAVE SOME MATERIALS WE WOULD LIKE TO SEND TO HELP YOU ON YOUR JOURNEY OF FAITH. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ASSOCIATION USES VOLUNTEERS AT THE MY HOPE TELEVISION EVENTS, CRUSADES, TELEVISION TELEPHONE MINISTRY, RAPID RESPONSE TEAM, THE COVE AND THE BILLY GRAHAM LIBRARY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | LITHUANIA; AND HYDERABAD, INDIA - AS WELL AS THREE FAMILY/YOUTH-ORIENTED ROCK EVENTS IN NORTH AMERICA. FRANKLIN PROCLAIMED JESUS CHRIST AS LORD AND SAVIOR TO A COMBINED AUDIENCE OF MORE THAN 573,300 PEOPLE, AND OVER 32,700 OF THEM RESPONDED BY PROFESSING FAITH IN HIM. DURING 2011, WILL GRAHAM HELD OUTREACHES IN KOLKATA, WEST BENGAL, INDIA; GANGTOK, SIKKIM, INDIA; BICOL, PHILIPPINES; CHARLOTTE, NC; OCEAN GROVE, NJ; THURROCK, UNITED KINGDOM; AND NAKURU, KENYA. IN ADDITION, HE SPOKE DURING THE KIDZFEST AT ROCK THE RANGE IN DENVER, CO. THE TOTAL ATTENDANCE AT THE CELEBRATIONS AND EVENTS WAS MORE THAN 168,900, WITH OVER 30,400 PEOPLE RESPONDING TO THE GOSPEL BY MAKING DECISONS FOR CHRIST. ASSOCIATE EVANGELISTS ALSO PREACHED IN INDIA, RUSSIA, LIBERIA, MEXICO AND THE U.S. THE WORLD EVANGELISM THROUGH TELEVISION PROJECT, MY HOPE, PARTNERS WITH THOUSANDS OF CHURCHES WORLDWIDE TO BRING FRIENDS, FAMILY, AND NEIGHBORS INTO A RELATIONSHIP WITH CHRIST. BELIEVERS IN THOSE CHURCHES PRAY FOR PEOPLE THEY KNOW WHO NEED TO HEAR THE GOSPEL AND, AFTER BEING TRAINED, INVITE THEM INTO THEIR HOMES TO SEE OR HEAR EVANGELISTIC PROGRAMS PREPARED BY BGEA SPECIFICALLY FOR THAT COUNTRY. AFTER A BROADCAST, HOSTS GIVE A SHORT TESTIMONY AND INVITE THEIR GUESTS TO RECEIVE CHRIST-AND AN AVERAGE OF TWO PEOPLE PER HOME ASK JESUS INTO THEIR HEARTS AND LIVES. IN 2011, OVER 213,700 PEOPLE IN SEVEN COUNTRIES RECORDED DECISIONS TO FOLLOW JESUS CHRIST IN RESPONSE TO BGEA MY HOPE PROJECTS IN SPAIN, PORTUGAL, ZAMBIA, HAITI AND THREE OTHER SENSITIVE COUNTRIES. BGEA USES THE CHRISTIAN LIFE AND WITNESS COURSE AS A WAY TO HELP PEOPLE MATURE IN THEIR FAITH, LEARN TO SHARE IT WITH OTHERS AND MAKE DISCIPLES. THESE COURSES WERE HELD IN 10 DIFFERENT LOCATIONS IN SUPPORT OF FESTIVALS AND CELEBRATIONS AND ALMOST 31,000 INDIVIDUALS COMPLETED THE TRAINING, WHILE MORE THAN 5,500 TRAINEES REALIZED THEIR OWN PERSONAL NEED FOR A RELATIONSHIP WITH JESUS CHRIST AND COMMITTED THEIR LIVES WITH HIM DURING THE SESSIONS. AS A DIRECT RESULT OF THE TRAINING, OVER 12,000 PEOPLE VOLUNTEERED AS COUNSELORS AT FESTIVALS AND CELEBRATIONS TO HELP INQUIRES FIND NEW LIFE IN CHRIST. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | VISITS TO BGEA'S MINISTRY WEBSITES IN 2011. IN ADDITION TO REACHING THOSE WHO ARE SEEKING A RELATIONSHIP WITH GOD, BGEA USED DIGITAL OUTREACH TO ENCOURGE CHRISTIANS AND HELP THEM GROW IN THEIR FAITH. MOBILE VERSIONS OF BILLYGRAHAM.ORG WERE MADE AVAILABLE ON ALL MAJOR PORTABLE DEVICES-AND NEW BGEA APPS FOR IPHONES, IPADS, AND ANDROID DEVICES WERE DOWNLOADED BY APPROXIMATELY 80,000 PEOPLE AROUND THE WORLD LAST YEAR. SOCIAL NETWORKING WAS AN ESSENTIAL AND GROWING PART OF OUR ONLINE INFLUENCE. BY THE END OF 2011, 1.7 MILLION PEOPLE WERE FOLLOWING AT LEAST ONE BGEA MINISTRY ON FACEBOOK OR TWITTER-AND BGEA VIDEOS WERE WATCHED MORE THAN 3.1 MILLION TIMES ON YOUTUBE. BGEA'S ONLINE GOSPEL OUTREACH TOOK A QUANTUM LEAP IN 2011 WITH THE LAUNCH OF PEACEWITHGOD.NET, PART OF OUR NEW SEARCH FOR JESUS INTERNET MINISTRY. EACH DAY, MILLIONS OF PEOPLE LOOK FOR HOPE BY TAKING THEIR SPIRITUAL QUESTIONS TO THE INTERNET. BY YEAR'S END, THE SITE HAD DRAWN MORE THAN 1 MILLION PEOPLE, WITH OVER 139,900 OF THEM INDICATING THEY HAD COMMITTED THEIR LIVES TO JESUS CHRIST DURING THEIR VISIT. MORE THAN 2,000 PEOPLE RESPONDED TO BGEA'S CALL FOR WEB-BASED VOLUNTEERS FOR TRAINED CHRISTIANS TO PRAY WITH INQUIRERS AND INTRODUCE THEM TO LOCAL CHURCHES AS SEARCH FOR JESUS EXPANDS INTO OTHER COUNTRIES AND LANGUAGES TO REACH AS MANY AS POSSIBLE WITH THE GOOD NEWS. PEOPLE LOOKING FOR SPIRITUAL ANSWERS AND SIMPLE WORDS OF COMFORT CAN CALL BGEA'S RESPONSE CENTER AND SPEAK ONE-ON-ONE WITH TRAINED REPRESENTATIVES WHO SHARE THE LOVE OF CHRIST THROUGH GOD'S WORD. WHETHER FIELDING PRAYER REQUESTS, LEADING PEOPLE TO SALVATION, OR ANSWERING QUESTIONS ABOUT OUTREACH EVENTS, COMPASSIONATE OPERATORS RESPONDED TO MORE THAN 216,000 CALLS AND EMAILS IN 2011. RESPONSE CENTER REPRESENTATIVES PRAYED WITH MORE THAN 50,000 CALLERS, INCLUDING 650 PEOPLE WHO MADE DECISIONS FOR CHRIST. CHRISTIAN GUIDANCE MINISTRY PROVIDES DISCIPLESHIP MATERIALS TO INQUIRERS AND CORRESPONDS WITH THOUSANDS OF LONGTIME FRIENDS AND SUPPORTERS WHO SEEK INFORMATION ABOUT OUR MINISTRY AND RESOURCES. DURING 2011, CHRISTIAN GUIDANCE RESPONDED TO MORE THAN 95,000 LETTERS AND EMAILS AND PRAYED FOR THOUSANDS OF SPIRITAL NEEDS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RADIO, TELEVISION, AND VIDEO: (EXPENSES 7,350,259) BGEA PRODUCED MORE THAN 500 TV PROGRAMS, WEBSITE FEATURES, AND MINISTRY VIDEOS DURING 2011. WE PRODUCED SEVEN NEW EPISODES OF THE NATIONALLY TELEVISED ALWAYS GOOD NEWS, A MONTHLY HALF-HOUR PROGRAM WHICH VIVIDLY PORTRAYS THE POWER OF THE GOSPEL AT WORK IN PEOPLE'S LIVES WORLDWIDE AND REVEALS THE BREADTH OF OUR MINISTRIES. ALWAYS GOOD NEWS AIRED THROUGHOUT THE YEAR ON PREDOMINANTLY CHRISTIAN CABLE NETWORKS AND SELECT LOCAL AFFILIATES. TBN, THE WORLD'S LARGEST CHRISTIAN TV NETWORK, AIRED A TOTAL OF 57 UPDATED BILLY GRAHAM CLASSICS SERMON PROGRAMS DURING 2011. BGEA'S 38 NORTH AMERICAN VOLUNTEER PHONE CENTERS AND WEBSITE CONTINUE TO SEE MANY DECISIONS FOR CHRIST. BGEA'S CALL CENTERS HANDLED APPROXIMATELY 18,000 SPIRITUAL INQUIRIES, WITH MORE THAN 8,000 OF THESE CALLS RESULTING IN DECISIONS FOR CHRIST. THREE FESTIVALS WERE STREAMED LIVE TO REACH A MUCH LARGER AUDIENCE. TOTAL ESTIMATED ONLINE VIEWERSHIP WAS 29,000. THROUGH THESE WEBCASTS, MORE THAN 800 ONLINE VIEWERS AROUND THE WORLD MADE COMMITMENTS TO CHRIST. BY THE END OF 2011, 601 RADIO STATIONS WERE AIRING BGEA'S WEEKLY PROGRAM, THE HOUR OF DECISION. SATELLITE RADIO LISTENERS RECEIVED HOPE THROUGH THESE PROGRAMS AND THE BILLY GRAHAM CLASSICS EVERY SUNDAY ON SIRIUSXM. THE BILLY GRAHAM LIBRARY: (EXPENSES 5,993,906) USING STATE-OF-THE-ART EXHIBITS THAT HAVE DRAWN MORE THAN HALF A MILLION VISITORS SINCE 2007, THE BILLY GRAHAM LIBRARY SHARED THE GOSPEL MESSAGE WITH A GROWING AUDIENCE LAST YEAR OF MORE THAN 160,000. THROUGHOUT 2011, THE LIBRARY WELCOMED DIVERSE AUDIENCES BY HOSTING SEVERAL SPECIAL EVENTS. A BOOK SIGNING, THE GAITHER TENT REVIVAL HOMECOMING TAPING OF GOSPEL MUSIC AND ANNUAL EVENTS FOR BIKERS WITH BOXES AND CHRISTMAS AT THE LIBRARY, WHICH DREW MORE THAN 53,000 GUESTS. OF THE MANY THOUSANDS OF GUESTS WHO TOURED THE LIBRARY'S JOURNEY OF FAITH EXPERIENCE IN 2011, ALMOST 2,100 INDICATED THEY HAD RESPONDED TO THE PRESENTATION OF THE GOSPEL BY DECIDING TO FOLLOW JESUS CHRIST. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | AUSTRALIA, BRAZIL, CANADA, ESTONIA, INDIA, LATVIA, NETHERLANDS, RUSSIA, SINGAPORE, THAILAND, UNITED KINGDOM, JAPAN, LITHUANIA, HUNGARY |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE ASSOCIATION PURSUANT TO ITS BYLAWS HAS APPOINTED AN EXECUTIVE COMMITTEE OF 10 MEMBERS, TO INCLUDE THE PRESIDENT/CEO AND TWO MEMBERS WHO ARE NON-VOTING EMERITUS BOARD MEMBERS. THE COMMITTEE CHAIRMAN IS AN INDEPENDENT BOARD MEMBER. THE EXECUTIVE COMMITTEE HOLDS REGULAR MEETINGS BETWEEN THE BOARD MEETINGS TO ACT ON BEHALF OF THE BOARD, EXCEPT FOR MATTERS PRECLUDED BY THE BYLAWS. THE FULL BOARD RATIFIES ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BILLY GRAHAM WM. FRANKLIN GRAHAM, III CHAIRMAN BD PRES/CEO FAMILY RELATIONSHIP BILLY GRAHAM WM. FRANKLIN GRAHAM, IV CHAIRMAN BD DIRECTOR FAMILY RELATIONSHIP BILLY GRAHAM ANNE GRAHAM LOTZ CHAIRMAN BD DIRECTOR FAMILY RELATIONSHIP WM. FRANKLIN GRAHAM, III WM. FRANKLIN GRAHAM, IV PRES/CEO DIRECTOR FAMILY RELATIONSHIP WM. FRANKLIN GRAHAM, III ANNE GRAHAM LOTZ PRES/CEO DIRECTOR FAMILY RELATIONSHIP ANNE GRAHAM LOTZ DENTON LOTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ASSOCIATION'S RETURN IS PREPARED AND REVIEWED BY MEMBERS OF THE STAFF INCLUDING THE LEGAL DEPARTMENT, INTERNAL AUDIT, CFO, VP OF CORPORATE AFFAIRS, SENIOR VICE PRESIDENTS, AND THE CEO. THE RETURN IS THEN REVIEWED BY THE INDEPENDENT AUDIT FIRM OF CHERRY BEKAERT & HOLLAND, L.L.P. THE RETURN IS NEXT REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS", WHICH INCLUDES ANY BOARD MEMBER, OFFICER, DIVISIONAL VICE PRESIDENTS OR MEMBER OF MANAGEMENT STAFF WHO HAVE A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION. DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A SITUATION MAY ARISE. A SUMMARY OF POTENTIAL CONFLICTS DISCLOSED BY BOARD MEMBERS, OFFICERS AND DIVISIONAL VICE PRESIDENTS ARE REPORTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. RESTRICTIONS IMPOSED ON PERSONS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND APPROVAL OF THE TRANSACTION. THROUGHOUT THE YEAR, INTERNAL AUDIT AND LEGAL STAFF MONITOR THE ADDITION OF NEW BOARD MEMBERS AND THE HIRING OF NEW EMPLOYEES WHOSE POSITION MAY ALLOW THEM TO HAVE A MATERIAL FINANCIAL INTEREST IN A TRANSACTION. DISCLOSURE STATEMENTS ARE REQUESTED AND RECEIVED FROM THESE INDIVIDUALS. POTENTIAL CONFLICTS, IF ANY, ARE REPORTED TO THE BOARD AUDIT COMMITTEE. THE PROCESS FOR REVIEW OF TRANSACTIONS WITH POTENTIAL CONFLICTS VARIES BASED ON THE INDIVIDUAL WITH THE CONFLICT. IF A PERSON IS A STAFF MEMBER AND IS NOT A DISQUALIFIED PERSON, ANY PROPOSED TRANSACTION THAT MAY BE A CONFLICT OF INTEREST MUST BE REVIEWED AND APPROVED BY THE CEO OR HIS DESIGNEE. ALL MATERIAL TERMS AND CONDITIONS OF THE TRANSACTION SHALL BE DESCRIBED IN WRITING AND PROVIDED TO THE CEO PRIOR TO ENTERING INTO THE TRANSACTION. THE CEO WILL REVIEW THE TRANSACTION TO DETERMINE IF IT IS FAIR AND IN THE BEST INTERESTS OF THE ASSOCIATION. IF THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST IS A DISQUALIFIED PERSON, THE RESPONSIBLE PERSON WILL PROVIDE ALL MATERIAL TERMS AND CONDITIONS TO THE CEO IN WRITING. THE CEO WILL FORWARD SUCH INFORMATION TO THE COMPENSATION COMMITTEE CHAIRMAN FOR REVIEW AND DECISION BY THE COMPENSATION COMMITTEE PRIOR TO CONSUMMATION OF THE TRANSACTION. THE TRANSACTION SHALL ONLY BE PERMITTED IF THE COMPENSATION COMMITTEE DETERMINES THAT: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE RESPONSIBLE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION BY THE COMPENSATION COMMITTEE; AND THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE ASSOCIATION BY THE USE OF A COMPARABLE VALUATION OR COMPETITIVE BID. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CEO OR HIS FAMILY MEMBER IS THE ONE WITH THE POTENTIAL CONFLICT OF INTEREST, THEN THE INITIAL DISCLOSURE SHALL BE MADE DIRECTLY TO THE COMPENSATION COMMITTEE CHAIRMAN BY THE VICE PRESIDENT OF CORPORATE AFFAIRS. USING THE SAME CRITERIA LISTED ABOVE, THE COMPENSATION COMMITTEE WILL REVIEW AND DECIDE IF THE TRANSACTION IS FAIR AND IN THE BEST INTERESTS OF THE ASSOCIATION. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CONFLICT INVOLVES A GRANT, PAYMENT OR BENEFIT TO ANOTHER 501(C)(3) ORGANIZATION WITHIN THE EXEMPT PURPOSES OF THE ASSOCIATION, THE MATERIAL TERMS OF SUCH TRANSACTIONS WILL BE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AT SUCH COMMITTEE'S PERIODIC MEETINGS AND ANNUALLY SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED A CORPORATE COMPENSATION COMMITTEE TO REVIEW AND ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. IN ADDITION, THE COMMITTEE, AS IT DEEMS APPROPRIATE, REVIEWS AND ESTABLISHES THE COMPENSATION OF OTHER EMPLOYEES. THE COMMITTEE UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. IN DETERMINING LEVELS OF REASONABLE COMPENSATION AND BENEFITS FOR EACH POSITION, OUTSIDE DATA IS UTILIZED WHICH MAY INCLUDE FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND OTHER AVAILABLE INFORMATION. INTERNAL DATA THAT IS UTILIZED INCLUDES JOB RESPONSIBILITIES, JOB PERFORMANCE, AND OTHER FACTORS AS DEEMED APPROPRIATE. THE INDEPENDENT CONSULTANT REPORTS TO THE COMMITTEE ON THE REASONABLENESS OF COMPENSATION BASED ON THE STUDIES PERFORMED. THE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE REASONABLENESS OF COMPENSATION FOR EACH OF THE POSITIONS LISTED ABOVE. THE DECISIONS OF THE COMMITTEE, INCLUDING THE INDIVIDUALS THAT APPROVED THE COMPENSATION AND THE COMPARABILITY DATA UPON WHICH THE COMMITTEE RELIED, ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE THE RESPONSE FOR LINE 15A. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND THE AUDITED ANNUAL REPORT ARE PROVIDED UPON REQUEST AND AVAILABLE FOR INSPECTION AT OUR OFFICE IN CHARLOTTE, NC. THE AUDITED ANNUAL REPORT IS ALSO POSTED ON OUR WEBSITE. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | THE OTHER COMPENSATION REPORTED IN COLUMN F INCLUDES MINISTERS HOUSING ALLOWANCE WHICH IS NON-TAXABLE FOR THE FOLLOWING PERSONS: BILLY GRAHAM, DAVID P. BRUCE, WM. FRANKLIN GRAHAM, IV, CLIFFORD B. BARROWS, AND PRESTON PARRISH. THE REPORTABLE COMPENSATION FOR BILLY GRAHAM INCLUDES SUPPORT COSTS OF 59,065 FOR DR. GRAHAM THAT ARE REQUIRED FOR HIM TO CONTINUE TO SERVE AND PERFORM HIS DUTIES AND RESPONSIBILITIES FOR THE BILLY GRAHAM EVANGELISTIC ASSOCIATION, AS APPROVED BY THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION FOR ANNE GRAHAM LOTZ ARE PAYMENTS FOR WORK USED IN THE DECISION MAGAZINE AND A FEE FOR SPEAKING AT A SEMINAR AT THE COVE. THE REPORTABLE COMPENSATION FOR JOSEPH M. STOWELL ARE PAYMENTS FOR WORK USED IN THE DECISION MAGAZINE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED INVESTMENT GAINS 75,897. DECREASE IN VALUE OF ANNUITIES AND TRUSTS 3,952,067. |
| Software ID: | |
| Software Version: |